S&J Security Services Ltd Filleted Accounts Cover
S&J Security Services Ltd
Company No. 14090068
Unaudited Accounts
31 May 2023
S&J Security Services Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
14090068
2023
£
Fixed assets
1,860
Creditors: Amounts falling due within one year
(4,156)
Net current assets
(4,156)
Total assets less current liabilities
(2,296)
Accruals and deferred income
(960)
(3,256)
Capital and reserves
(3,256)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
14090068
Its registered office is:
Unit 1 Strands Barn
Strands Farm Lane
Hornby
Lancaster
LA2 8JF
For the period ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 27 September 2023 and signed on its behalf by:
S. Lebaldi - Director
S&J Security Services Ltd1409006831 May 202306 May 2022false27 September 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was Security Consultant. 140900682022-05-062023-05-31140900682023-05-3114090068core:WithinOneYear2023-05-3114090068bus:RegisteredOffice2022-05-062023-05-31140900682022-05-0614090068bus:Micro-entities2022-05-062023-05-3114090068bus:FullAccounts2022-05-062023-05-3114090068bus:AuditExempt-NoAccountantsReport2022-05-062023-05-3114090068bus:Director12022-05-062023-05-3114090068bus:PrivateLimitedCompanyLtd2022-05-062023-05-31iso4217:GBPxbrli:pure