Company Registration No. 9003840 (England and Wales)
Multi Security Services Limited
Unaudited accounts
for the year ended 30 April 2022
Multi Security Services Limited
Unaudited accounts
Contents
Multi Security Services Limited
Company Information
for the year ended 30 April 2022
Company Number
9003840 (England and Wales)
Registered Office
3C LITTLE END ROAD
EATON SOCON
ST. NEOTS
PE19 8JH
ENGLAND
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
Multi Security Services Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,463
Creditors: amounts falling due within one year
(16,690)
Net current liabilities
(9,881)
Called up share capital
100
Profit and loss account
409
For the year ending 30 April 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 25 January 2023 and were signed on its behalf by
Gary White
Director
Company Registration No. 9003840
Multi Security Services Limited
Notes to the Accounts
for the year ended 30 April 2022
Multi Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9003840. The registered office is 3C LITTLE END ROAD, EATON SOCON, ST. NEOTS, PE19 8JH, ENGLAND.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2021
9,427
15,370
24,797
At 30 April 2022
9,427
15,370
24,797
At 1 May 2021
8,143
2,800
10,943
Charge for the year
321
3,143
3,464
At 30 April 2022
8,464
5,943
14,407
At 30 April 2022
963
9,427
10,390
Amounts falling due within one year
Multi Security Services Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
1,629
7
Average number of employees
During the year the average number of employees was 3.
