M3 Security Limited - Period Ending 2024-01-31

M3 Security Limited - Period Ending 2024-01-31


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Registration number: 06472304

M3 Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

M3 Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M3 Security Limited

Company Information

Director

Mr Stuart May

Company secretary

Mr Stuart May

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

M3 Security Limited

(Registration number: 06472304)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

83

130

Current assets

210,404

340,899

Prepayments and accrued income

6,997

10,005

Creditors: Amounts falling due within one year

(26,590)

(47,570)

Net current assets

190,811

303,334

 

190,894

303,464

Capital and reserves

190,894

303,464

1

General information

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

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 20 May 2024.

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 the director) during the year, was 4 (2023 - 4).

3

Related party transactions

Transactions with the director

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M3 Security Limited

(Registration number: 06472304)
Balance Sheet as at 31 January 2024

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 director on 20 May 2024
 

.........................................
Mr Stuart May
Company secretary and director