SECURITY AND SAFETY LIMITED

Company Registration Number:
07984551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SECURITY AND SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SECURITY AND SAFETY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Duncan Teasdale
Glen Van Zeller
Secretary: Nicholas Jones
Registered office: 14
- 18
York Road
Wetherby
West Yorkshire
LS22 6SL
Company Registration Number: 07984551 (England and Wales)

SECURITY AND SAFETY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The Principal Activity of the company in the year under review was that of a stove and cooker reseller

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Duncan Teasdale
Glen Van Zeller

Secretary
Nicholas Jones

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

SECURITY AND SAFETY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 315,219 220,746
Income from coronavirus (COVID-19) business support grants - 4,755
Other Income 87 2
Cost of Materials ( 268,649 ) ( 171,221 )
Staff Costs ( 20,720 ) ( 18,044 )
Other charges ( 18,660 ) ( 13,350 )
Tax on Profit ( 1,383 ) ( 195 )
Profit or (Loss) for Period 5,894 22,693

SECURITY AND SAFETY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 109,739 117,889
Creditors: amounts falling due within one year: ( 15,110 ) ( 48,930 )
Net current assets (liabilities): 94,629 68,959
Total assets less current liabilities: 94,629 68,959
Creditors: amounts falling due after more than one year: ( 74,628 ) ( 54,663 )
Total net assets (liabilities): 20,001 14,296
Capital and reserves: 20,001 14,296

SECURITY AND SAFETY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

The notes form part of these financial statements

SECURITY AND SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

SECURITY AND SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No