Company Registration No. 03812932 (England and Wales)
Shearforce Security Services (UK) Limited
Unaudited accounts
for the year ended 31 December 2021
Shearforce Security Services (UK) Limited
Unaudited accounts
Contents
Shearforce Security Services (UK) Limited
Company Information
for the year ended 31 December 2021
Company Number
03812932 (England and Wales)
Registered Office
Unit 1
Renwick Industrial Estate, Renwick Road
Barking
Essex
IG11 0SD
United Kingdom
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Shearforce Security Services (UK) Limited
Statement of financial position
as at 31 December 2021
Tangible assets
28,424
37,075
Cash at bank and in hand
16,148
63,819
Creditors: amounts falling due within one year
(77,387)
(48,680)
Net current assets
67,421
48,698
Called up share capital
81
81
Capital redemption reserve
919
919
Profit and loss account
94,845
84,773
Shareholders' funds
95,845
85,773
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Nora Githu
Director
Company Registration No. 03812932
Shearforce Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 December 2021
Shearforce Security Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03812932. The registered office is Unit 1, Renwick Industrial Estate, Renwick Road, Barking, Essex, IG11 0SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
70,922
14,920
16,630
102,472
Disposals
(1,800)
-
(1,000)
(2,800)
At 31 December 2021
69,122
14,920
18,030
102,072
At 1 January 2021
41,906
9,957
13,534
65,397
Charge for the year
8,014
1,241
1,796
11,051
On disposals
(1,800)
-
(1,000)
(2,800)
At 31 December 2021
48,120
11,198
14,330
73,648
At 31 December 2021
21,002
3,722
3,700
28,424
At 31 December 2020
29,016
4,963
3,096
37,075
Shearforce Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
125,460
28,909
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
20,440
12,550
Taxes and social security
32,884
36,130
Allotted, called up and fully paid:
81 Ordinary shares of £1 each
81
81
8
Average number of employees
During the year the average number of employees was 58 (2020: 48).