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Company Registration No. 06866034 (England and Wales)
CORPORATE SECURITY SERVICE LIMITED Unaudited accounts for the period from 1 May 2022 to 30 June 2023
CORPORATE SECURITY SERVICE LIMITED Unaudited accounts Contents
Page
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CORPORATE SECURITY SERVICE LIMITED Company Information for the period from 1 May 2022 to 30 June 2023
Director
Ian David BRIMICOMBE
Company Number
06866034 (England and Wales)
Registered Office
81 - 83 HIGH STREET NORTH DUNSTABLE BEDFORDSHIRE LU6 1JJ
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CORPORATE SECURITY SERVICE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,200 
- 
Current assets
Debtors
135,735 
28,311 
Cash at bank and in hand
12,650 
- 
148,385 
28,311 
Creditors: amounts falling due within one year
(119,966)
(16,334)
Net current assets
28,419 
11,977 
Net assets
30,619 
11,977 
Capital and reserves
Called up share capital
1 
1 
Share premium
8,441 
8,441 
Profit and loss account
22,177 
3,535 
Shareholders' funds
30,619 
11,977 
For the period ending 30 June 2023 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 3 October 2023 and were signed on its behalf by
Ian David BRIMICOMBE Director Company Registration No. 06866034
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CORPORATE SECURITY SERVICE LIMITED Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
1
Statutory information
CORPORATE SECURITY SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06866034. The registered office is 81 - 83, HIGH STREET NORTH, DUNSTABLE, BEDFORDSHIRE, LU6 1JJ.
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 period, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,750 
Additions
2,750 
At 30 June 2023
4,500 
Depreciation
At 1 May 2022
1,750 
Charge for the period
550 
At 30 June 2023
2,300 
Net book value
At 30 June 2023
2,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,735 
28,311 
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CORPORATE SECURITY SERVICE LIMITED Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
308 
Trade creditors
22,127 
2,250 
Taxes and social security
97,839 
13,776 
119,966 
16,334 
7
Average number of employees
During the period the average number of employees was 29 (2022: 10).
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