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Registered Number: 13468561
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

J42 SECURITY SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 299 
Current assets 20,502  716 
Creditors: amount falling due within one year (19,847) (5,923)
Net current assets 655  (5,207)
Total assets less current liabilities 954  (5,207)
Net assets 954  (5,207)
 
Capital and reserves 954  (5,207)
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kwame Tb Antwi
Director

Date approved: 03 November 2023
1
Statutory Information
J42 SECURITY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13468561, registration address 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment40% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2022  
Additions 499    499 
Disposals  
At 30 June 2023 499    499 
Depreciation
At 01 July 2022  
Charge for year 200    200 
On disposals  
At 30 June 2023 200    200 
Net book values
Closing balance as at 30 June 2023 299    299 
Opening balance as at 01 July 2022  

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2