Company Registration No. 13676351 (England and Wales)
PRIME SECURITY MIDLANDS LTD
Unaudited accounts
for the period from 13 October 2021 to 31 October 2022
PRIME SECURITY MIDLANDS LTD
Unaudited accounts
Contents
PRIME SECURITY MIDLANDS LTD
Company Information
for the period from 13 October 2021 to 31 October 2022
Company Number
13676351 (England and Wales)
Registered Office
3F HAZELBURY CRESCENT
LUTON
BEDFORDSHIRE
LU1 1DF
UNITED KINGDOM
Accountants
ATS Accounting and Tax Solutions MCR Ltd
Adamson House
Towers Business Park
Manchester
United Kingdom
M20 2YY
PRIME SECURITY MIDLANDS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
39
Creditors: amounts falling due within one year
(44,998)
Net current liabilities
(10,701)
Called up share capital
100
Profit and loss account
868
For the period ending 31 October 2022 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 12 December 2022 and were signed on its behalf by
Imranuddin KHAN
Director
Company Registration No. 13676351
PRIME SECURITY MIDLANDS LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
PRIME SECURITY MIDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13676351. The registered office is 3F HAZELBURY CRESCENT, LUTON, BEDFORDSHIRE, LU1 1DF, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
13,109
1,122
14,231
At 31 October 2022
13,109
1,122
14,231
Charge for the period
2,360
202
2,562
At 31 October 2022
2,360
202
2,562
At 31 October 2022
10,749
920
11,669
Amounts falling due within one year
PRIME SECURITY MIDLANDS LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
14,504
Loans from directors
30,494
7
Average number of employees
During the period the average number of employees was 46.
