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Company Registration No. 08164791 (England and Wales)
B-Secured Limited Unaudited accounts for the year ended 31 March 2023
B-Secured Limited Unaudited accounts Contents
Page
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B-Secured Limited Company Information for the year ended 31 March 2023
Director
Mr Jamie Moss
Company Number
08164791 (England and Wales)
Registered Office
Birches Hall Road Rochford SS4 1NX England
Accountants
Broadway Tax Limited The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU
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B-Secured Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,755 
Current assets
Debtors
- 
24,180 
Creditors: amounts falling due within one year
(97,716)
(62,772)
Net current liabilities
(97,716)
(38,592)
Total assets less current liabilities
(97,716)
(30,837)
Creditors: amounts falling due after more than one year
(34,266)
(39,814)
Net liabilities
(131,982)
(70,651)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(131,983)
(70,652)
Shareholders' funds
(131,982)
(70,651)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr Jamie Moss Director Company Registration No. 08164791
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B-Secured Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
B-Secured Limited is a private company, limited by shares, registered in England and Wales, registration number 08164791. The registered office is Birches, Hall Road, Rochford, SS4 1NX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
39,723 
59,254 
98,977 
At 31 March 2023
39,723 
59,254 
98,977 
Depreciation
At 1 April 2022
39,723 
51,499 
91,222 
Charge for the year
- 
7,755 
7,755 
At 31 March 2023
39,723 
59,254 
98,977 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
- 
7,755 
7,755 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,304 
Other debtors
- 
12,876 
- 
24,180 
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B-Secured Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,964 
19,291 
VAT
16,052 
23,126 
Trade creditors
31,844 
- 
Taxes and social security
15,115 
14,799 
Other creditors
5,556 
5,556 
Loans from directors
5,185 
- 
97,716 
62,772 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
34,266 
39,814 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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