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
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
CORPORATE SECURITY SERVICE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
12,650
-
Creditors: amounts falling due within one year
(119,966)
(16,334)
Net current assets
28,419
11,977
Called up share capital
1
1
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
CORPORATE SECURITY SERVICE LIMITED
Notes to the Accounts
for the period from 1 May 2022 to 30 June 2023
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.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
135,735
28,311
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
7
Average number of employees
During the period the average number of employees was 29 (2022: 10).