MAN4SECURITY LIMITED

Company Registration Number:
07309478 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MAN4SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

MAN4SECURITY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 46,902 37,530
Total fixed assets: 46,902 37,530
Current assets
Cash at bank and in hand: 97,796 127,043
Total current assets: 97,796 127,043
Creditors: amounts falling due within one year:   (31,102) (56,368)
Net current assets (liabilities): 66,694 70,675
Total assets less current liabilities: 113,596 108,205
Creditors: amounts falling due after more than one year:   (14,064) (19,064)
Total net assets (liabilities): 99,532 89,141
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,432 89,041
Shareholders funds: 99,532 89,141

The notes form part of these financial statements

MAN4SECURITY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: radoslaw jatczak
Status: Director

The notes form part of these financial statements

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 15 16

MAN4SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 56,067
Additions 24,681
At 31 July 2023 80,748
Depreciation
At 01 August 2022 18,537
Charge for year 15,309
At 31 July 2023 33,846
Net book value
At 31 July 2023 46,902
At 31 July 2022 37,530