1 April 2021 false No description of principal activity Taxfiler 2022.8.3 09673653business:PrivateLimitedCompanyLtd2021-04-012022-03-31 096736532021-03-31 096736532021-04-012022-03-31 09673653business:AuditExemptWithAccountantsReport2021-04-012022-03-31 09673653business:FullAccounts2021-04-012022-03-31 096736532022-03-31 09673653business:Director12021-04-012022-03-31 09673653business:Director22021-04-012022-03-31 09673653business:RegisteredOffice2021-04-012022-03-31 096736532021-03-31 09673653core:WithinOneYear2022-03-31 09673653core:WithinOneYear2021-03-31 09673653core:ShareCapital2022-03-31 09673653core:ShareCapital2021-03-31 09673653core:RetainedEarningsAccumulatedLosses2022-03-31 09673653core:RetainedEarningsAccumulatedLosses2021-03-31 09673653business:SmallEntities2021-04-012022-03-31 09673653countries:EnglandWales2021-04-012022-03-31 09673653core:MotorVehicles2021-04-012022-03-31 09673653core:MotorVehicles2021-03-31 09673653core:MotorVehicles2022-03-31 096736532020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09673653 (England and Wales)
Contego 1st Security Ltd Unaudited accounts for the year ended 31 March 2022
Contego 1st Security Ltd Unaudited accounts Contents
Page
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Contego 1st Security Ltd Company Information for the year ended 31 March 2022
Directors
Brett Nagle Sharon Quaife
Company Number
09673653 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Contego 1st Security Ltd for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contego 1st Security Ltd for the year ended 31 March 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Contego 1st Security Ltd, as a body, in accordance with the terms of our engagement letter dated 7 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Contego 1st Security Ltd and state those matters that we have agreed to state to the Board of Directors of Contego 1st Security Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contego 1st Security Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Contego 1st Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Contego 1st Security Ltd. You consider that Contego 1st Security Ltd 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 accounts of Contego 1st Security Ltd. 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 accounts.
NRM Accountancy Services Ltd Chartered Certified Accountants 70 Wood Street Walthamstow London E17 3HT 8 September 2022
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Contego 1st Security Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,062 
8,612 
Current assets
Debtors
42,227 
30,897 
Cash at bank and in hand
70,256 
116,390 
112,483 
147,287 
Creditors: amounts falling due within one year
(29,069)
(74,792)
Net current assets
83,414 
72,495 
Net assets
90,476 
81,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,376 
81,007 
Shareholders' funds
90,476 
81,107 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by
Sharon Quaife Director Company Registration No. 09673653
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Contego 1st Security Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Contego 1st Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 09673653. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
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:
Motor vehicles
18% reducing balance basis.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2021
21,645 
At 31 March 2022
21,645 
Depreciation
At 1 April 2021
13,033 
Charge for the year
1,550 
At 31 March 2022
14,583 
Net book value
At 31 March 2022
7,062 
At 31 March 2021
8,612 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
42,227 
30,897 
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Contego 1st Security Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
4,220 
Taxes and social security
24,439 
65,312 
Accruals
4,630 
5,260 
29,069 
74,792 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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