Prime London Security Limited
Prime London Security Limited
Registered number: 10206540
Unaudited Financial Statements
For The Year Ended
30 June 2021
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Page 1
Prime London Security Limited
Unaudited Financial Statements
For The Year Ended
30 June 2021
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Page 1
Page 2
Prime London Security Limited
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
10206540
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2021 | 2020 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 4,499 | 12,300 | |||
Page 2
Page 3
Prime London Security Limited
Balance Sheet (continued)
As at
30 June 2021
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Prime London Security Limited
Notes to the Financial Statements
For The Year Ended
30 June 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
3.
Debtors
2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Called up share capital not paid |
|
|
|
|
|
||
4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
|
|
||
5.
Share Capital
2021 | 2020 | ||
---|---|---|---|
Called Up Share Capital not Paid |
|
|
|
Amount of Allotted, Called Up Share Capital |
|
|
|
6.
General Information
Prime London Security Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10206540
. The registered office is Eweland House Main Road, Margaretting, Ingatestone, CM4 9HU.
Page 4