Vistek Security Limited 31/12/2021 iXBRL
Vistek Security Limited 31/12/2021 iXBRL
Company registration number:
04550657
Trading as
Vistek Security Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountant |
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15 Portland Court | ||
Sherwood | ||
Nottingham | ||
Nottinghamshire | ||
NG5 6EX | ||
Bankers |
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Customer Service Centre | ||
Bootle | ||
Merseyside | ||
L30 4GB | ||
Statement of financial position
31 December 2021
2021 | 2020 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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_______ | _______ | ||||||
Current assets |
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Prepayments and accrued income |
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_______ | _______ | ||||||
8,443 | 7,849 | ||||||
Creditors: amounts falling due within one year |
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_______ | _______ | ||||||
Net current liabilities |
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(
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_______ | _______ | ||||||
Total assets less current liabilities |
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(
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Provisions for liabilities |
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Accruals and deferred income |
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(
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_______ | _______ | ||||||
Net liabilities |
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_______ | _______ | ||||||
Capital and reserves |
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_______ | _______ | ||||||
Notes to the financial statements
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2021 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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(
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_______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2022
, and are signed on behalf of the board by:
Director
Director
Company registration number:
04550657
The company is a private company limited by shares, registered in England and Wales.