Registered number: 14193448 | ||||||||
FOR THE 372 DAY PERIOD ENDED 30/06/2023 | ||||||||
Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
VERIAN SECURITY LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE 372 DAY PERIOD ENDED 30/06/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Northants | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14193448 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
VERIAN SECURITY LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE372 DAY PERIODENDED30/06/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
VERIAN SECURITY LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
4,897 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 2,316 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
VERIAN SECURITY LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 372 DAY PERIOD ENDED 30/06/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions | 1,742 | 1,742 | ||
At 30/06/2023 | 1,742 | 1,742 | ||
Depreciation | ||||
For the 372 day period | 327 | 327 | ||
At 30/06/2023 | 327 | 327 | ||
Net Book Amounts | ||||
At 30/06/2023 | 1,415 | |||
VERIAN SECURITY LIMITED | ||||||||
4. DEBTORS | 2023 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,300 | |||||||
3,300 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
UK corporation tax | 1,149 | |||||||
Directors current account | 1,742 | |||||||
Trade creditors | 564 | |||||||
Accruals | 540 | |||||||
3,995 | ||||||||
6. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | ||||||||