Company Registration No. 12469374 (England and Wales)
ELITE GUARDIAN SECURITY LTD
Unaudited accounts
for the year ended 28 February 2023
ELITE GUARDIAN SECURITY LTD
Unaudited accounts
Contents
ELITE GUARDIAN SECURITY LTD
Company Information
for the year ended 28 February 2023
Director
ABDALLAH MOHAMAD EL FAR
Company Number
12469374 (England and Wales)
Registered Office
99A CRICKLEWOOD BROADWAY
LONDON
NW2 3JG
ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
66 Gladston ROAD
watford
HERTFORDSHIRE
WD17 2RB
ELITE GUARDIAN SECURITY LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
410
55
Creditors: amounts falling due within one year
364
(143)
Net current assets/(liabilities)
774
(88)
Total assets less current liabilities
774
(88)
Creditors: amounts falling due after more than one year
(500)
-
Net assets/(liabilities)
274
(88)
Called up share capital
100
100
Profit and loss account
174
(188)
Shareholders' funds
274
(88)
For the year ending 28 February 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 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 25 August 2023 and were signed on its behalf by
ABDALLAH MOHAMAD EL FAR
Director
Company Registration No. 12469374
ELITE GUARDIAN SECURITY LTD
Notes to the Accounts
for the year ended 28 February 2023
ELITE GUARDIAN SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12469374. The registered office is 99A CRICKLEWOOD BROADWAY, LONDON, NW2 3JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.. 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.
Accounts from 01/03/2022 to 28/02/2023
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).