CROMWELL SECURITY & FIRE SERVICES LIMITED 31/01/2023 iXBRL

CROMWELL SECURITY & FIRE SERVICES LIMITED 31/01/2023 iXBRL

CROMWELL SECURITY & FIRE SERVICES LIMITED - Company Information

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1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02177872 2022-02-01 2023-01-31 02177872 2023-01-31 02177872 2021-02-01 2022-01-31 02177872 2022-01-31 02177872 bus:Director1 2022-02-01 2023-01-31 02177872 core:WithinOneYear 2023-01-31 02177872 core:WithinOneYear 2022-01-31 02177872 bus:Micro-entities 2022-02-01 2023-01-31 02177872 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 02177872 bus:FullAccounts 2022-02-01 2023-01-31 02177872 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 02177872 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 02177872
CROMWELL SECURITY & FIRE SERVICES LIMITED
Unaudited filleted financial statements
31 January 2023
CROMWELL SECURITY & FIRE SERVICES LIMITED
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 1,263 1,684
_______ _______
Current assets 15,006 48,562
Prepayments and accrued income 3,995 3,528
_______ _______
19,001 52,090
Creditors: amounts falling due within one year ( 15,365) ( 38,249)
_______ _______
Net current assets 3,636 13,841
_______ _______
Total assets less current liabilities 4,899 15,525
Accruals and deferred income ( 4,496) ( 3,899)
_______ _______
Net assets 403 11,626
_______ _______
Capital and reserves 403 11,626
_______ _______
Notes to the financial statements
CROMWELL SECURITY & FIRE SERVICES LIMITED
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 October 2023 , and are signed on behalf of the board by:
Mr Sharrif Kudmany
Director
Company registration number: 02177872
The company is a private company limited by shares, registered in England and Wales.