1 February 2021 false No description of principal activity Taxfiler 2022.8.3 11175210business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111752102021-01-31 111752102021-02-012022-01-31 11175210business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 11175210business:FullAccounts2021-02-012022-01-31 111752102022-01-31 11175210business:Director12021-02-012022-01-31 11175210business:RegisteredOffice2021-02-012022-01-31 111752102021-01-31 11175210core:RetainedEarningsAccumulatedLosses2022-01-31 11175210core:RetainedEarningsAccumulatedLosses2021-01-31 11175210business:SmallEntities2021-02-012022-01-31 11175210countries:EnglandWales2021-02-012022-01-31 11175210core:MotorVehicles2021-01-31 11175210core:MotorVehicles2022-01-31 11175210core:MotorVehicles2021-02-012022-01-31 111752102020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11175210 (England and Wales)
JOHN CADEN SECURITY & INVESTIGATIONS LIMITED Unaudited accounts for the year ended 31 January 2022
JOHN CADEN SECURITY & INVESTIGATIONS LIMITED Unaudited accounts Contents
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JOHN CADEN SECURITY & INVESTIGATIONS LIMITED Company Information for the year ended 31 January 2022
Director
CADEN, John Patrick
Company Number
11175210 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
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JOHN CADEN SECURITY & INVESTIGATIONS LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,815 
3,518 
Current assets
Cash at bank and in hand
4,998 
2,911 
Net current assets
4,998 
2,911 
Net assets
7,813 
6,429 
Capital and reserves
Profit and loss account
7,813 
6,429 
Shareholders' funds
7,813 
6,429 
For the year ending 31 January 2022 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 his 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
CADEN, John Patrick Director Company Registration No. 11175210
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JOHN CADEN SECURITY & INVESTIGATIONS LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
JOHN CADEN SECURITY & INVESTIGATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11175210. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2021
6,700 
At 31 January 2022
6,700 
Depreciation
At 1 February 2021
3,182 
Charge for the year
703 
At 31 January 2022
3,885 
Net book value
At 31 January 2022
2,815 
At 31 January 2021
3,518 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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