Company Registration Number
12350576
Professional Security and Services Limited
UNAUDITED FINANCIAL STATEMENTS
31 December 2022
Redbird Accountants Ltd
Chartered Accountants & Chartered Certified Accountants
72 Evington Road
Leicester
LE2 1HH
Professional Security and Services Limited
Registered number: 12350576
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 17,897 52,811
Current assets 3,023 6,808
Prepayments and accrued income 46,163 52,684
49,186 59,492
Creditors: amounts falling due within one year (36,599) (54,772)
Net current assets 12,587 4,720
Total assets less current liabilities 30,484 57,531
Creditors: amounts falling due after more than one year (29,062) (35,925)
Accruals and deferred income (925) (925)
Net assets 497 20,681
Capital and reserves 497 20,681
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Prospect Hill, Leicester, LE5 3RS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Sajida Ahmad
Director
Approved by the board on 30 September 2023
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