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
MS RA SECURITY SERVICES LIMITED
Company Information
for the year ended 30 June 2023
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
MS RA SECURITY SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
16,405
6,330
Cash at bank and in hand
2,824
25,091
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)
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
MS RA SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 June 2023
5,605
-
10,800
16,405
At 30 June 2022
6,300
30
-
6,330
MS RA SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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
-
7
Creditors: amounts falling due after more than one year
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).