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Company Registration No. 06280884 (England and Wales)
MS RA SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
MS RA SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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MS RA SECURITY SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Mr Musa SALIFU
Company Number
06280884 (England and Wales)
Registered Office
FORT DUNLOP FORT PARKWAY BIRMINGHAM B24 9FE
Accountants
Tax Accountant Apex House, Calthorpe Road Edgbaston Birmingham West Midlands B15 1TR
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MS RA SECURITY SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,405 
6,330 
Current assets
Debtors
94,558 
57,657 
Cash at bank and in hand
2,824 
25,091 
97,382 
82,748 
Creditors: amounts falling due within one year
(33,359)
(650)
Net current assets
64,023 
82,098 
Total assets less current liabilities
80,428 
88,428 
Creditors: amounts falling due after more than one year
(39,351)
(45,000)
Net assets
41,077 
43,428 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,076 
43,427 
Shareholders' funds
41,077 
43,428 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr Musa SALIFU Director Company Registration No. 06280884
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MS RA SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MS RA SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06280884. The registered office is FORT DUNLOP, FORT PARKWAY, BIRMINGHAM, B24 9FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
6,995 
1,400 
3,720 
12,115 
Additions
- 
- 
12,000 
12,000 
At 30 June 2023
6,995 
1,400 
15,720 
24,115 
Depreciation
At 1 July 2022
695 
1,370 
3,720 
5,785 
Charge for the year
695 
30 
1,200 
1,925 
At 30 June 2023
1,390 
1,400 
4,920 
7,710 
Net book value
At 30 June 2023
5,605 
- 
10,800 
16,405 
At 30 June 2022
6,300 
30 
- 
6,330 
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MS RA SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,558 
57,657 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,689 
- 
Other creditors
670 
650 
33,359 
650 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,351 
45,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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