GATED SECURITY LTD.
GATED SECURITY LTD.
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
GATED SECURITY LTD.Company Information
for the year from 1 May 2023 to 30 April 2024
for the year from 1 May 2023 to 30 April 2024
Director |
Company Secretary | HARKIN, Laura |
Registered Address | |
Registered Number |
GATED SECURITY LTD.Balance Sheet as at
30 April 2024
30 April 2024
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | |||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 13 May 2024, and are signed on its behalf by: |
Director Registered Company No. 10728629 |
GATED SECURITY LTD.Notes to the Financial Statements
for the year ended 30 April 2024
for the year ended 30 April 2024
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Employee benefits | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 May 23 | ||
| Depreciation and impairment | ||
| At 01 May 23 | ||
| Charge for year | ||
| Net book value | ||
| At 30 April 24 | ||
| At 30 April 23 |
| 4. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||