Accounts filed on 30-06-2023

Accounts filed on 30-06-2023

NASM CCTV SERV LTD. - Company Information

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09086558falsecctv solutions2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09086558
NASM CCTV SERV LTD.
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG
NASM CCTV SERV LTD.
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
A.Morris
REGISTERED OFFICE
5 Victoria Road
Tamworth
B79 7HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09086558
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG
NASM CCTV SERV LTD.
ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NASM CCTV SERV LTD.
BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,6252,166
CURRENT ASSETS
Debtors411,4842,885
Cash at bank and in hand37,64124,960
49,12527,845
CREDITORS: Amounts falling due within one year513,6984,921
NET CURRENT ASSETS35,42722,924
TOTAL ASSETS LESS CURRENT LIABILITIES37,05225,090
PROVISIONS FOR LIABILITIES AND CHARGES6309411
NET ASSETS36,74324,679
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account36,74224,678
SHAREHOLDERS' FUNDS36,74324,679
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2024 and signed on their behalf by
.............................
A.Morris
Director
NASM CCTV SERV LTD.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees-1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20227,1147,114
At 30/06/20237,1147,114
Depreciation
At 01/07/20224,9484,948
For the year541541
At 30/06/20235,4895,489
Net Book Amounts
At 30/06/20231,6251,625
At 30/06/20222,1662,166
NASM CCTV SERV LTD.
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,1821,247
Prepayments6,3021,354
Directors current account-284
11,4842,885
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,067-
VAT3,356917
Directors current account121-
Credit card1,324-
Accruals5,8304,004
13,6984,921
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation309411
309411
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11