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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
Page
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Shearforce Security Services (UK) Limited Company Information for the year ended 31 December 2021
Director
Nora Githu
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
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Shearforce Security Services (UK) Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,424 
37,075 
Current assets
Inventories
3,200 
4,650 
Debtors
125,460 
28,909 
Cash at bank and in hand
16,148 
63,819 
144,808 
97,378 
Creditors: amounts falling due within one year
(77,387)
(48,680)
Net current assets
67,421 
48,698 
Net assets
95,845 
85,773 
Capital and reserves
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
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Shearforce Security Services (UK) Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
- 
2,400 
2,400 
Disposals
(1,800)
- 
(1,000)
(2,800)
At 31 December 2021
69,122 
14,920 
18,030 
102,072 
Depreciation
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 
Net book value
At 31 December 2021
21,002 
3,722 
3,700 
28,424 
At 31 December 2020
29,016 
4,963 
3,096 
37,075 
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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 
Accruals
24,063 
- 
77,387 
48,680 
7
Share capital
2021 
2020 
£ 
£ 
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).
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