Company Registration No. 00952490 (England and Wales)
All Security Limited
Unaudited accounts
for the year ended 30 April 2023
All Security Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
12,300
14,179
Creditors: amounts falling due within one year
(112,348)
(95,851)
Net current assets
158,618
157,675
Net assets
158,618
157,675
Called up share capital
1,000
1,000
Profit and loss account
157,618
156,675
Shareholders' funds
158,618
157,675
For the year ending 30 April 2023 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 21 August 2023 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 2023
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.
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
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
3,678
35,066
38,744
At 30 April 2023
3,678
35,066
38,744
At 1 May 2022
3,678
35,066
38,744
At 30 April 2023
3,678
35,066
38,744
Amounts falling due within one year
Trade debtors
125,966
115,417
Other debtors
132,700
123,930
All Security Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
433
Trade creditors
15,670
6,834
Taxes and social security
15,870
17,564
Other creditors
2,298
1,502
7
Operating lease commitments
2023
2022
At 30 April 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
12,654
9,040
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
67,877
2,926
-
70,804
9
Average number of employees
During the year the average number of employees was 41 (2022: 41).
