Physical Security Engineering Limited 07140387 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 07140387 2022-02-01 2023-01-31 07140387 2023-01-31 07140387 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07140387 bus:Micro-entities 2022-02-01 2023-01-31 07140387 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07140387 bus:FullAccounts 2022-02-01 2023-01-31 07140387 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07140387 bus:RegisteredOffice 2022-02-01 2023-01-31 07140387 bus:Director1 2022-02-01 2023-01-31 07140387 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07140387 countries:England 2022-02-01 2023-01-31 07140387 2021-02-01 2022-01-31 07140387 2022-01-31 07140387 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07140387

Physical Security Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Physical Security Engineering Limited

Contents

Balance Sheet

1

 

Physical Security Engineering Limited

(Registration number: 07140387)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

18,654

51,983

Prepayments and accrued income

516

837

Creditors: Amounts falling due within one year

(9,376)

(16,908)

Total assets less current liabilities

9,794

35,912

Accruals and deferred income

(1,415)

(3,395)

 

8,379

32,517

Capital and reserves

8,379

32,517

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sands Cross,
Sandscross
Buckland Dinham
Frome
Somerset
BA11 2QX

These financial statements were authorised for issue by the Board on 25 October 2023.

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £3,500 (2022 £NIL) and was repayable upon demand.

For the financial year ending 31 January 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 25 October 2023 and signed on its behalf by:
 

.........................................
Mr R A Hayhurst
Director