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Registration number: SC225620

Solution Security Services Limited

Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Solution Security Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Accountants' Report

4

 

Solution Security Services Limited

Company Information

Director

Mr Andrew McGonigal

Registered office

Suite A
Laws Close
339-343,High Street
Kirkcaldy
FIFE
KY1 1JN

Accountants

Balfour Shaw
Chartered Accountants
10 Buko Tower
Southfield
Glenrothes
Fife
KY6 2SS

 

Solution Security Services Limited

(Registration number: SC225620 )

Balance Sheet
as at
30 November 2021
 

2021
£

2020
£

Fixed assets

1,663

2,217

Current assets

(15,023)

64,491

Creditors: Amounts falling due within one year

(177,529)

(212,065)

Net current liabilities

(192,552)

(147,574)

Total assets less current liabilities

(190,889)

(145,357)

Creditors: Amounts falling due after more than one year

(27,384)

(3,075)

Accruals and deferred income

(2,387)

(2,199)

 

(220,660)

(150,631)

Capital and reserves

(220,660)

(150,631)

1

General information

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

The address of its registered office is:
Suite A
Laws Close
339-343,High Street
Kirkcaldy
FIFE
KY1 1JN
Scotland

These financial statements were authorised for issue by the director on 29 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 '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 11 (2020 - 8).

3

Related party transactions

The company owes Solution Support Staff Limited £31,926.00. Solution Support Staff Limited is controlled by the shareholders of Solution Security Services Limited.

 

Solution Security Services Limited

(Registration number: SC225620 )

Balance Sheet
as at
30 November 2021 (continued)
 

For the financial year ending 30 November 2021 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.

The 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 29 August 2022
 

.........................................
Mr Andrew McGonigal
Director

   
     
 

Chartered Accountants' Report to the Director
on the Unaudited Statutory Accounts of
Solution Security Services Limited


 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solution Security Services Limited for the year ended 30 November 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director's of Solution Security Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for the director's approval the financial statements of Solution Security Services Limited and state those matters that we have agreed to state to the director's of Solution Security Services Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director's for our work or for this report.

It is your duty to ensure that Solution Security Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Solution Security Services Limited. You consider that Solution Security Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Solution Security Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

......................................

Balfour Shaw
Chartered Accountants
10 Buko Tower
Southfield
Glenrothes
Fife
KY6 2SS

29 August 2022