Company Registration No. 00952490 (England and Wales)
All Security Limited
Unaudited accounts
for the year ended 30 April 2021
All Security Limited
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
39,381
886
Creditors: amounts falling due within one year
(116,710)
(139,816)
Net current assets
166,245
134,570
Net assets
166,245
134,570
Called up share capital
1,000
1,000
Profit and loss account
165,245
133,570
Shareholders' funds
166,245
134,570
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2021 and were signed on its behalf by
M J Philips
Director
Company Registration No. 00952490
All Security Limited
Notes to the Accounts
for the year ended 30 April 2021
All Security Limited is a private company, limited by shares, registered in England and Wales, registration number 00952490. The registered office is Berkeley House, 86 High Street, Carshalton, SM5 3AE .
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2020
3,678
35,066
38,744
At 30 April 2021
3,678
35,066
38,744
At 1 May 2020
3,678
35,066
38,744
At 30 April 2021
3,678
35,066
38,744
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
105,244
98,508
Other debtors
138,330
174,992
All Security Limited
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
14,168
Trade creditors
7,463
3,180
Taxes and social security
24,778
17,660
Other creditors
1,469
22,984
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
70,555
2,221
-
72,776
8
Average number of employees
During the year the average number of employees was 32 (2020: 32).
