Registered number
04183076
Cookson Security Services Limited
Filleted Accounts
31 August 2023
Cookson Security Services Limited
Registered number: 04183076
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 113,509 113,525
Current assets 16,827 13,628
Creditors: amounts falling due within one year (7,538) (7,930)
Net current assets 9,289 5,698
Total assets less current liabilities 122,798 119,223
Accruals and deferred income (3,342) (3,491)
Net assets 119,456 115,732
Capital and reserves 119,456 115,732
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25, Reading Road South, Fleet, GU52 7QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IR Cookson
Director
Approved by the board on 21 November 2023
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