Gee Security Limited - Period Ending 2022-12-31

Gee Security Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gee Security Limited

Company Information

Directors

Mr P R Smith Mr S White

Registered office

Major House, Unit 2 Wimsey Way Somercotes Alfreton Derbyshire DE55 4LS

Accountants

Seals King & Co. Limited Chartered Certified Accountants 17 Brunts Street Mansfield Nottinghamshire NG18 1AX

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	28,397	35,431
Current assets	128,904	109,017
Prepayments and accrued income	6,130	6,879
Creditors: Amounts falling due within one year	(101,450)	(102,772)
Net current assets	33,584	13,124
Total assets less current liabilities	61,981	48,555
Creditors: Amounts falling due after more than one year	(27,705)	(42,740)
Accruals and deferred income	(2,378)	(2,853)
	31,898	2,962
Capital and reserves	31,898	2,962

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Major House, Unit 2
Wimsey Way
Somercotes
Alfreton
Derbyshire
DE55 4LS

These financial statements were authorised for issue by the Board on 18 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2021 - 7).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

......................................... Mr P R Smith Director