M3 Security Limited - Period Ending 2022-01-31

M3 SECURITY LIMITED - Company Information

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Registration number: 06472304

M3 Security Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

M3 Security Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

M3 Security Limited

Company Information

Director

Mr Stuart May

Company secretary

Mr Stuart May

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

M3 Security Limited

Profit and Loss Account for the Year Ended 31 January 2022

	2022 £	2021 £
Turnover	222,497	291,894
Other income	3,577	5,911
Cost of raw materials and consumables	(64,501)	(81,980)
Staff costs	(66,402)	(77,952)
Depreciation and other amounts written off assets	(11,012)	(11,048)
Other charges	(35,514)	(43,124)
Profit before tax	48,645	83,701
Tax on profit	(11,331)	(18,002)
Profit for the year	37,314	65,699

M3 Security Limited

(Registration number: 06472304)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	5,277	16,099
Current assets	281,879	258,706
Prepayments and accrued income	4,288	-
Creditors: Amounts falling due within one year	(57,080)	(77,755)
Net current assets	229,087	180,951
	234,364	197,050
Capital and reserves	234,364	197,050

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 19 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

3	Related party transactions

Transactions with directors

M3 Security Limited

(Registration number: 06472304)
Balance Sheet as at 31 January 2022

2022	At 1 February 2021 £	Advances to directors £	At 31 January 2022 £
Mr Stuart May
	(42,341)	15,620	(26,721)
	(42,341)	15,620	(26,721)

2021	At 1 February 2020 £	Advances to directors £	Repayments by director £	At 31 January 2021 £
Mr Stuart May
	(36,460)	17,119	(23,000)	(42,341)
	(36,460)	17,119	(23,000)	(42,341)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 July 2022

.........................................

Mr Stuart May
Company secretary and director