Concise Security Limited Filleted accounts for Companies House (small and micro)

Concise Security Limited Filleted accounts for Companies House (small and micro)

CONCISE SECURITY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4478141
Concise Security Limited
Filleted Unaudited Financial Statements
31 July 2022
Concise Security Limited
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
Fixed assets
172,742
173,639
-----------
-----------
Current assets
111,009
138,818
Prepayments and accrued income
11,060
630
-----------
-----------
122,069
139,448
Creditors: amounts falling due within one year
98,813
101,075
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-----------
Net current assets
23,256
38,373
-----------
-----------
Total assets less current liabilities
195,998
212,012
Creditors: amounts falling due after more than one year
109,334
116,027
Accruals and deferred income
1,363
2,512
-----------
-----------
85,301
93,473
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-----------
Capital and reserves
85,301
93,473
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 4 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2023 , and are signed on behalf of the board by:
Mr S R Lee
Mrs L Lee
Director
Director
Company registration number: 4478141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chapter House, 13 West Street, East Grinstead, West Sussex, RH19 4EY.