Company Registration No. 12267371 (England and Wales)
LLAMAS SECURITY GUARDS LIMITED
Unaudited accounts
for the year ended 31 October 2021
LLAMAS SECURITY GUARDS LIMITED
Unaudited accounts
Contents
LLAMAS SECURITY GUARDS LIMITED
Company Information
for the year ended 31 October 2021
Company Number
12267371 (England and Wales)
Registered Office
17
COPPENHALL GROVE
BIRMINGHAM
B33 9RR
UNITED KINGDOM
LLAMAS SECURITY GUARDS LIMITED
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
1,048
14,608
Creditors: amounts falling due within one year
-
(21,108)
Net current assets
8,357
1,635
Total assets less current liabilities
8,357
1,635
Creditors: amounts falling due after more than one year
(19,874)
-
Net (liabilities)/assets
(11,517)
1,635
Called up share capital
100
100
Profit and loss account
(11,617)
1,535
Shareholders' funds
(11,517)
1,635
For the year ending 31 October 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 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 11 August 2022 and were signed on its behalf by
Bode Adeyeye
Director
Company Registration No. 12267371
LLAMAS SECURITY GUARDS LIMITED
Notes to the Accounts
for the year ended 31 October 2021
LLAMAS SECURITY GUARDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12267371. The registered office is 17, COPPENHALL GROVE, BIRMINGHAM, B33 9RR, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
20,000
Taxes and social security
-
360
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).