Registered number
08492337
Campbell Security (South East) Limited
Filleted Accounts
30 April 2023
Campbell Security (South East) Limited
Registered number: 08492337
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 613 708
Current assets 26,906 95,516
Prepayments and accrued income 442 529
27,348 96,045
Creditors: amounts falling due within one year (13,676) (56,810)
Net current assets 13,672 39,235
Total assets less current liabilities 14,285 39,943
Creditors: amounts falling due after more than one year (21,599) (31,570)
Accruals and deferred income (728) (1,506)
Net (liabilities)/assets (8,042) 6,867
Capital and reserves (8,042) 6,867
Number Number
Average number of employees 2 2
As at 30 April 2023 the director was owed £4,538 from the company in regard to his loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Cheam Road, Epsom, Surrey KT17 3EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A.D. Campbell
Director
Approved by the board on 28 January 2024
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