Company Registration No. 11756217 (England and Wales)
WESECURE GROUP LIMITED
Unaudited accounts
for the period from 27 January 2022 to 31 January 2023
WESECURE GROUP LIMITED
Unaudited accounts
Contents
WESECURE GROUP LIMITED
Company Information
for the period from 27 January 2022 to 31 January 2023
Directors
Irfan Khan
Bryan Anthony Thornton
Company Number
11756217 (England and Wales)
Registered Office
JAPE ONE BUSINESS CENTRE
DELL ROAD
ROCHDALE
OL12 6BZ
ENGLAND
WESECURE GROUP LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
28,645
Creditors: amounts falling due within one year
(897)
Called up share capital
(1)
Profit and loss account
53,893
Shareholders' funds
53,892
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Irfan Khan
Director
Company Registration No. 11756217
WESECURE GROUP LIMITED
Notes to the Accounts
for the period from 27 January 2022 to 31 January 2023
WESECURE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11756217. The registered office is JAPE ONE BUSINESS CENTRE, DELL ROAD, ROCHDALE, OL12 6BZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% - Straight Line
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
14,500
15,500
30,000
At 31 January 2023
14,500
15,500
30,000
Charge for the period
2,900
3,100
6,000
At 31 January 2023
2,900
3,100
6,000
At 31 January 2023
11,600
12,400
24,000
Amounts falling due within one year
WESECURE GROUP LIMITED
Notes to the Accounts
for the period from 27 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the period the average number of employees was 0.