LV Secure Consultants Ltd Filleted Accounts Cover
LV Secure Consultants Ltd
Company No. SC372201
Information for Filing with The Registrar
31 January 2023
LV Secure Consultants Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was private security activities.
Director
The Director who served at any time during the year was as follows:
T.J. Clarke
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.J. Clarke
Director
23 October 2023
LV Secure Consultants Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
SC372201
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
154418
154418
Creditors: Amount falling due within one year
3
(3,631)
(2,436)
Net current liabilities
(3,477)
(2,018)
Total assets less current liabilities
(3,477)
(2,018)
Net liabilities
(3,477)
(2,018)
Capital and reserves
Called up share capital
1010
Profit and loss account
5
(3,487)
(2,028)
Total equity
(3,477)
(2,018)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2023
And signed on its behalf by:
T.J. Clarke
Director
23 October 2023
LV Secure Consultants Ltd Notes to the Accounts Registrar
for the year ended 31 January 2023
1
General information
LV Secure Consultants Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC372201
Its registered office is:
Dean Park
Kingseat Road
Dunfermline
Scotland
KY12 0TA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
31
36
Accruals and deferred income
3,6002,400
3,6312,436
4
Share Capital
10 ordinary shares at £1.00 each called up and fully paid
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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