SPECIALIST SECURITY SOUTHWEST LTD

Company Registration Number:
14063138 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 22 April 2022

End date: 30 April 2023

SPECIALIST SECURITY SOUTHWEST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SPECIALIST SECURITY SOUTHWEST LTD

Company Information

for the Period Ended 30 April 2023




Director: John Tucker
Richard James Aaron Hartnell-Todd
Registered office: 9
Higher Gorse Road
Roundswell
Barnstaple
England
EX31 3WS
Company Registration Number: 14063138 (England and Wales)

SPECIALIST SECURITY SOUTHWEST LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activity during the period was carrying out security services in the private security industry

Directors

The director(s) shown below were appointed to the company during the period
John Tucker
22 April 2022
Richard James Aaron Hartnell-Todd
22 April 2022

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: John Tucker
Status: Director

SPECIALIST SECURITY SOUTHWEST LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
Turnover 47,137
Cost of sales ( 44,393 )
Gross Profit or (Loss) 2,744
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 2,744
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,744
Tax on Profit ( 686 )
Profit or (Loss) for Period 2,058

The notes form part of these financial statements

SPECIALIST SECURITY SOUTHWEST LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 50
Total fixed assets: 50
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,744
Total current assets: 2,744
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2,744
Total assets less current liabilities: 2,794
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,794

The notes form part of these financial statements

SPECIALIST SECURITY SOUTHWEST LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 50
Revaluation reserve: 9 0
Profit and loss account: 2,744
Shareholders funds: 2,794

For the year ending 30 April 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: John Tucker
Status: Director

The notes form part of these financial statements

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 100 100
Depreciation
Charge for year 50 50
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 50 50
Net book value
At 30 April 2023 50 50

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SPECIALIST SECURITY SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0