ACTION_SURVEILLANCE_AND_C - Accounts


Company Registration No. 06953765 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
FOR
ACTION SURVEILLANCE AND CCTV LIMITED
ACTION SURVEILLANCE AND CCTV LIMITED
CONTENTS
Page
Balance Sheet
2 - 3
ACTION SURVEILLANCE AND CCTV LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr C D Morgan
Secretary
Mrs C A Morgan
Company number
06953765
Registered office
Harlech
Thornhill Road
Cwmgwili
Llanelli
Carmarthenshire
Wales
SA14 6PT
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
ACTION SURVEILLANCE AND CCTV LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
74,692
66,659
Current assets
172,499
186,687
Creditors: amounts falling due within one year
(79,446)
(83,117)
Net current assets
93,053
103,570
Total assets less current liabilities
167,745
170,229
Net assets
167,745
170,229
Capital and reserves
167,745
170,229
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Action Surveillance and CCTV Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harlech, Thornhill Road, Cwmgwili, Llanelli, Carmarthenshire, Wales, SA14 6PT.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ACTION SURVEILLANCE AND CCTV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
..............................................
Mr C D Morgan
Director
Company registration number 06953765 (England and Wales)
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