I Security Limited - Period Ending 2021-02-28

I SECURITY LIMITED - Company Information

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Registration number: 07522625

I Security Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2021

I Security Limited

(Registration number: 07522625)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	20,234	13,143
Current assets	136,270	108,606
Prepayments and accrued income	4,057	1,240
Creditors: Amounts falling due within one year	(98,201)	(93,893)
Net current assets	42,126	15,953
Total assets less current liabilities	62,360	29,096
Creditors: Amounts falling due after more than one year	(51,233)	(6,166)
Accruals and deferred income	(1,325)	(1,300)
	9,802	21,630
Capital and reserves	9,802	21,630

1	General information

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

The address of its registered office is:
222 Chorley New Road
Horwich
Bolton
BL6 5NP

These financial statements were authorised for issue by the director on 30 November 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 the director) during the year, was 2 (2020 - 1).

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.

I Security Limited

(Registration number: 07522625)
Balance Sheet as at 28 February 2021

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 November 2021

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

Mr Jonathon J Walls
Director