Securitay Limited,Ltd - AccountsLtd - Accounts
Securitay Limited,Ltd - AccountsLtd - Accounts
| Registered Number:SC163291 |
For the year ended 28 February 2022
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2022
Securitay Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Securitay Limited
Statement of Financial Position
| £ |
| £ |
2021
2022
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(886,235 )
(953,964 )
4
788,111
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more than one year |
(37,140 )
(39,108 )
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the year ended 28 February 2022
Securitay Limited
Notes to the Financial Statements
Statutory Information
| Securitay Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC163291. |
| Registered address: |
31 Church Street
Broughty Ferry
Dundee
DD5 1HB
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Freehold property
Plant & machinery
Motor vehicles
| 2. Property, plant and equipment |
| Total |
Plant & machinery
Freehold property
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 March 2021 |
| At 28 February 2022 |
| Provision for depreciation and impairment |
| At 01 March 2021 |
Charge for year
| At 28 February 2022 |
| At 28 February 2022 |
| Net book value |
| At 28 February 2021 |
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5
For the year ended 28 February 2022
Securitay Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2021
2022
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft (secured) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Average number of persons employed |
During the year the average number of employees was 132 (2021 : 130 )
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