Gee Security Limited - Period Ending 2020-12-31

Gee Security Limited - Period Ending 2020-12-31


Gee Security Limited 05174418 false 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is sale, installation and maintenance of security equipment Digita Accounts Production Advanced 6.29.9459.0 true 05174418 2020-01-01 2020-12-31 05174418 2020-12-31 05174418 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 05174418 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 05174418 bus:Micro-entities 2020-01-01 2020-12-31 05174418 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 05174418 bus:FullAccounts 2020-01-01 2020-12-31 05174418 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 05174418 bus:RegisteredOffice 2020-01-01 2020-12-31 05174418 bus:Director2 2020-01-01 2020-12-31 05174418 bus:Director3 2020-01-01 2020-12-31 05174418 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05174418 countries:England 2020-01-01 2020-12-31 05174418 2019-01-01 2019-12-31 05174418 2019-12-31 05174418 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 05174418 core:Non-currentFinancialInstruments core:AfterOneYear 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 05174418

Gee Security Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Gee Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gee Security Limited

Company Information

Directors

Mr P R Smith

Mr S White

Registered office

Major House, Unit 2
Wimsey Way
Somercotes
Alfreton
Derbyshire
DE55 4LS

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts St
Mansfield
Nottinghamshire
NG18 1AX

 

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

47,782

26,188

Current assets

92,582

67,941

Prepayments and accrued income

6,279

5,558

Creditors: Amounts falling due within one year

(129,746)

(77,476)

Net current liabilities

(30,885)

(3,977)

Total assets less current liabilities

16,897

22,211

Creditors: Amounts falling due after more than one year

(13,500)

(18,900)

Accruals and deferred income

(2,364)

(2,721)

 

1,033

590

Capital and reserves

1,033

590

1

General information

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

The address of its registered office is:
Major House, Unit 2
Wimsey Way
Somercotes
Alfreton
Derbyshire
DE55 4LS

These financial statements were authorised for issue by the Board on 29 September 2021.

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 directors) during the year, was 7 (2019 - 7).

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 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2020

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2021 and signed on its behalf by:
 

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

Mr P R Smith
Director