2023-03-01 13306734 2023-09-30 13306734 2023-03-01 2023-09-30 13306734 2023-02-28 13306734 2022-03-01 2023-02-28 13306734 uk-core:WithinOneYear 2023-02-28 13306734 uk-core:WithinOneYear 2023-09-30 13306734 uk-core:ShareCapital 2023-09-30 13306734 uk-core:ShareCapital 2023-02-28 13306734 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13306734 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13306734 uk-bus:Director1 2023-03-01 2023-09-30 iso4217:GBP xbrli:pure 13306734 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-09-30 13306734 uk-bus:FRS102 2023-03-01 2023-09-30 13306734 uk-bus:FullAccounts 2023-03-01 2023-09-30 13306734 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-09-30
KOLIN SECURITY LIMITED
Registered Number:13306734
For the period ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2023
KOLIN SECURITY LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13306734
As at 30 September 2023
KOLIN SECURITY LIMITED
Statement of Financial Position
£
£
28/2/2023
30/9/2023
Notes
Current assets
Trade and other receivables
100
200
2
8,122
Cash and cash equivalents
2,730
2,930
8,222
Trade and other payables: amounts falling due within
one year
(4,313)
(2,830)
3
3,909
100
Net current assets
Total assets less current liabilities
100
3,909
100
Net assets
3,909
Capital and reserves
Called up share capital
100
100
Retained earnings
-
3,809
100
3,909
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pawel KOLINCIO Director
These financial statements were approved and authorised for issue by the Board on 12 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 September 2023
KOLIN SECURITY LIMITED
Notes to the Financial Statements
Statutory Information
KOLIN SECURITY LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13306734.
Registered address:
141 Wallington Road
Billingham
TS23 3XQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
28/2/2023
30/9/2023
£
£
Other debtors
200
100
3. Trade and other payables: amounts falling due within one year
28/2/2023
30/9/2023
£
£
Taxation and social security
-
1,068
Other creditors
2,830
3,245
2,830
4,313
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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