Company Registration No. 09273505 (England and Wales)
PRIVATE SECURITY IBIZA LIMITED
Unaudited accounts
for the year ended 31 October 2021
PRIVATE SECURITY IBIZA LIMITED
Unaudited accounts
Contents
PRIVATE SECURITY IBIZA LIMITED
Company Information
for the year ended 31 October 2021
Company Number
09273505 (England and Wales)
Registered Office
207 REGENT STREET
3RD FLOOR
LONDON
W1B 3HH
Accountants
SJH Accountancy Services
5 Green Lane
Ford, Litherland
Liverpool
L21 0DN
PRIVATE SECURITY IBIZA LIMITED
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
1,087
796
Creditors: amounts falling due within one year
(6,064)
(4,648)
Net current assets/(liabilities)
4,001
(1,646)
Total assets less current liabilities
4,001
(1,646)
Creditors: amounts falling due after more than one year
(13,987)
(15,000)
Net liabilities
(9,986)
(16,646)
Called up share capital
100
100
Profit and loss account
(10,086)
(16,746)
Shareholders' funds
(9,986)
(16,646)
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2022 and were signed on its behalf by
Mr C Eastaway
Director
Company Registration No. 09273505
PRIVATE SECURITY IBIZA LIMITED
Notes to the Accounts
for the year ended 31 October 2021
PRIVATE SECURITY IBIZA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09273505. The registered office is 207 REGENT STREET, 3RD FLOOR, LONDON, W1B 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
362
362
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
