2022-02-012023-01-312023-01-31false12423704FRIENDLY SECURITY SERVICES 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FRIENDLY SECURITY SERVICES LIMITED

Registered Number
12423704
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

FRIENDLY SECURITY SERVICES LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

FORU, Gobi Richard

Registered Address

Flat 20 Lillie Road
Lillie Mansions
London
SW6 7QB

Registered Number

12423704 (England and Wales)
FRIENDLY SECURITY SERVICES LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets458-
458-
Current assets
Debtors52,9853,403
2,9853,403
Creditors amounts falling due within one year6(2,263)(357)
Net current assets (liabilities)7223,046
Total assets less current liabilities1,1803,046
Net assets1,1803,046
Capital and reserves
Profit and loss account1,1803,046
Shareholders' funds1,1803,046
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
FORU, Gobi Richard
Director
Registered Company No. 12423704
FRIENDLY SECURITY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Trade debtors / trade receivables2,7703,403
Other debtors215-
Total2,9853,403
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,263107
Taxation and social security-250
Total2,263357
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.