Company Registration No. 6770923 (England and Wales)
Premier Security Systems UK Ltd
Unaudited accounts
for the year ended 31 December 2021
Premier Security Systems UK Ltd
Statement of financial position
as at 31 December 2021
Tangible assets
45,182
48,065
Cash at bank and in hand
549,304
423,012
Creditors: amounts falling due within one year
(257,049)
(264,330)
Net current assets
494,672
405,485
Net assets
539,854
453,550
Called up share capital
10
10
Profit and loss account
539,844
453,540
Shareholders' funds
539,854
453,550
For the year ending 31 December 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 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 28 February 2022 and were signed on its behalf by
David M Harris
Director
Company Registration No. 6770923
Premier Security Systems UK Ltd
Notes to the Accounts
for the year ended 31 December 2021
Premier Security Systems UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6770923. The registered office is Unit 21 Brickfields Industrial Estate, Finway Road, Hemel Hempstead, Hertfordshire, HP2 7QA, United Kingdon.
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.
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020
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:
Motor vehicles
6% net book value
4
Tangible fixed assets
Motor vehicles
At 31 December 2021
55,000
At 31 December 2021
45,182
At 31 December 2020
48,065
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
153,290
204,447
Accrued income and prepayments
1,181
-
Premier Security Systems UK Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
42,668
48,990
Taxes and social security
104,114
106,890
Other creditors
4,769
3,441
Loans from directors
48,284
60,509
7
Average number of employees
During the year the average number of employees was 12 (2020: 11).
