18 December 2021 false No description of principal activity Taxfiler 2023.9.1 13807729business:PrivateLimitedCompanyLtd2021-12-182022-12-31 138077292021-12-17 138077292021-12-182022-12-31 13807729business:AuditExempt-NoAccountantsReport2021-12-182022-12-31 13807729business:FilletedAccounts2021-12-182022-12-31 138077292022-12-31 13807729business:Director12021-12-182022-12-31 13807729business:RegisteredOffice2021-12-182022-12-31 13807729core:WithinOneYear2022-12-31 13807729core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13807729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13807729core:PreviouslyStatedAmount2022-12-31 13807729business:SmallEntities2021-12-182022-12-31 13807729countries:EnglandWales2021-12-182022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13807729 (England and Wales)
N & Y SECURITY SUPPLIES LTD Unaudited accounts for the period from 18 December 2021 to 31 December 2022
N & Y SECURITY SUPPLIES LTD Unaudited accounts Contents
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N & Y SECURITY SUPPLIES LTD Company Information for the period from 18 December 2021 to 31 December 2022
Director
Waqas Khaliq
Company Number
13807729 (England and Wales)
Registered Office
2-4 EASTERN ROAD ST GEORGES HOUSE ROMFORD RM1 3PJ ENGLAND
Accountants
ABR Chartered Accountants 2-4 Eastern Road St Georges House Romford RM1 3PJ
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N & Y SECURITY SUPPLIES LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
3,002 
Cash at bank and in hand
803 
3,805 
Creditors: amounts falling due within one year
(9,568)
Net current liabilities
(5,763)
Net liabilities
(5,763)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,764)
Shareholders' funds
(5,763)
For the period ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 15 September 2023 and were signed on its behalf by
Waqas Khaliq Director Company Registration No. 13807729
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N & Y SECURITY SUPPLIES LTD Notes to the Accounts for the period from 18 December 2021 to 31 December 2022
1
Statutory information
N & Y SECURITY SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13807729. The registered office is 2-4 EASTERN ROAD, ST GEORGES HOUSE, ROMFORD, RM1 3PJ, ENGLAND.
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 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.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
3,002 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
2,001 
Other creditors
2,400 
Loans from directors
4,663 
Accruals
504 
9,568 
6
Average number of employees
During the period the average number of employees was 4.
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