1 April 2022 false No description of principal activity Taxfiler 2023.9 09673653business:PrivateLimitedCompanyLtd2022-04-012023-03-31 096736532022-03-31 096736532022-04-012023-03-31 09673653business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09673653business:FilletedAccounts2022-04-012023-03-31 096736532023-03-31 09673653business:Director12022-04-012023-03-31 09673653business:Director22022-04-012023-03-31 09673653business:RegisteredOffice2022-04-012023-03-31 096736532022-03-31 09673653core:WithinOneYear2023-03-31 09673653core:WithinOneYear2022-03-31 09673653core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09673653core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09673653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09673653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09673653core:PreviouslyStatedAmount2023-03-31 09673653core:PreviouslyStatedAmount2022-03-31 09673653business:SmallEntities2022-04-012023-03-31 09673653countries:EnglandWales2022-04-012023-03-31 09673653core:MotorVehicles2022-04-012023-03-31 09673653core:MotorVehicles2022-03-31 09673653core:MotorVehicles2023-03-31 096736532021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09673653 (England and Wales)
Contego 1st Security Ltd Unaudited accounts for the year ended 31 March 2023
Contego 1st Security Ltd Unaudited accounts Contents
Page
- 2 -
Contego 1st Security Ltd Company Information for the year ended 31 March 2023
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
- 3 -
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 2023
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 2023 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 6 April 2023
- 4 -
Contego 1st Security Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,791 
7,062 
Current assets
Debtors
21,618 
42,227 
Cash at bank and in hand
48,892 
70,256 
70,510 
112,483 
Creditors: amounts falling due within one year
(24,502)
(29,069)
Net current assets
46,008 
83,414 
Net assets
51,799 
90,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,699 
90,376 
Shareholders' funds
51,799 
90,476 
For the year ending 31 March 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 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 6 April 2023 and were signed on its behalf by
Brett Nagle Director Company Registration No. 09673653
- 5 -
Contego 1st Security Ltd Notes to the Accounts for the year ended 31 March 2023
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 2022
21,645 
At 31 March 2023
21,645 
Depreciation
At 1 April 2022
14,583 
Charge for the year
1,271 
At 31 March 2023
15,854 
Net book value
At 31 March 2023
5,791 
At 31 March 2022
7,062 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,618 
42,227 
- 6 -
Contego 1st Security Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,771 
- 
Taxes and social security
5,695 
24,439 
Proposed dividends
6,000 
- 
Accruals
3,036 
4,630 
24,502 
29,069 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -