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REGISTERED NUMBER: 00919508 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

SURVEILLANCE ELECTRONICS LIMITED

SURVEILLANCE ELECTRONICS LIMITED (REGISTERED NUMBER: 00919508)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURVEILLANCE ELECTRONICS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTOR: Mrs A C Elliott





REGISTERED OFFICE: The E Centre Darwin Drive
Sherwood Energy Village
New Ollerton
Newark
Nottinghamshire
NG22 9GW





REGISTERED NUMBER: 00919508 (England and Wales)





ACCOUNTANTS: Langham Carter
The E Centre Darwin Drive
Sherwood Energy Village
New Ollerton
Newark
Nottinghamshire
NG22 9GW

SURVEILLANCE ELECTRONICS LIMITED (REGISTERED NUMBER: 00919508)

BALANCE SHEET
31 July 2023

31.7.22 31.7.23
£    £    Notes £    £   
FIXED ASSETS
100,741 Tangible assets 4 98,529

CURRENT ASSETS
11,641 Debtors 5 600
221 Cash at bank 1,476
11,862 2,076
CREDITORS
14,320 Amounts falling due within one year 6 13,671
(2,458 ) NET CURRENT LIABILITIES (11,595 )
98,283 TOTAL ASSETS LESS CURRENT
LIABILITIES

86,934

CAPITAL AND RESERVES
100 Called up share capital 100
98,183 Retained earnings 86,834
98,283 86,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2023 and were signed by:





Mrs A C Elliott - Director


SURVEILLANCE ELECTRONICS LIMITED (REGISTERED NUMBER: 00919508)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Surveillance Electronics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SURVEILLANCE ELECTRONICS LIMITED (REGISTERED NUMBER: 00919508)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
Totals property machinery fittings equipment
£    £    £    £    £   
COST
At 1 August 2022
and 31 July 2023 202,975 142,528 52,642 6,174 1,631
DEPRECIATION
At 1 August 2022 102,234 42,033 52,517 6,150 1,534
Charge for year 2,212 2,131 41 8 32
At 31 July 2023 104,446 44,164 52,558 6,158 1,566
NET BOOK VALUE
At 31 July 2023 98,529 98,364 84 16 65
At 31 July 2022 100,741 100,495 125 24 97

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 600 11,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 2
Taxation and social security 1,911 3,435
Other creditors 11,760 10,883
13,671 14,320