Amthal Security Limited 04107331 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the installation and maintenance of security systems Digita Accounts Production Advanced 6.30.9574.0 true 04107331 2022-07-01 2023-06-30 04107331 2023-06-30 04107331 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04107331 bus:Micro-entities 2022-07-01 2023-06-30 04107331 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04107331 bus:FullAccounts 2022-07-01 2023-06-30 04107331 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04107331 bus:RegisteredOffice 2022-07-01 2023-06-30 04107331 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 04107331 bus:Director1 2022-07-01 2023-06-30 04107331 bus:Director2 2022-07-01 2023-06-30 04107331 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04107331 countries:EnglandWales 2022-07-01 2023-06-30 04107331 2021-07-01 2022-06-30 04107331 2022-06-30 04107331 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04107331

Amthal Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Amthal Security Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Amthal Security Limited

Company Information

Directors

Mr JR Allam

Mr PJ Rosenthal

Mr JP Allam

Company secretary

Mr JP Allam

Registered office

1 Executive Park
Hatfield Road
St Albans
Hertfordshire
AL1 4TA

 

Amthal Security Limited

(Registration number: 04107331)
Balance Sheet as at 30 June 2023

2023
£

2022
£

         

Creditors: Amounts falling due within one year

 

-

 

(31,274)

Capital and reserves

 

-

 

(31,274)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr JR Allam
Director

.........................................
Mr PJ Rosenthal
Director

.........................................
Mr JP Allam
Company secretary and director