CONDOR SECURITY LTD

Company Registration Number:
11437064 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CONDOR SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONDOR SECURITY LTD

Company Information

for the Period Ended 30 June 2023




Director: S MOHAMED
Registered office: Space House, Suites 5-6
Abbey Road
Park Royal
London
GBR
NW10 7SU
Company Registration Number: 11437064 (England and Wales)

CONDOR SECURITY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,560 11,234
Total fixed assets: 10,560 11,234
Current assets
Cash at bank and in hand: 22,415 17,083
Total current assets: 22,415 17,083
Creditors: amounts falling due within one year: 5 ( 9,883 ) ( 9,929 )
Net current assets (liabilities): 12,532 7,154
Total assets less current liabilities: 23,092 18,388
Total net assets (liabilities): 23,092 18,388

The notes form part of these financial statements

CONDOR SECURITY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,992 18,288
Shareholders funds: 23,092 18,388

For the year ending 30 June 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: S MOHAMED
Status: Director

The notes form part of these financial statements

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2022 14,373 14,373
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 14,373 14,373
Depreciation
At 01 July 2022 3,139 3,139
Charge for year 674 674
On disposals - -
Other adjustments - -
At 30 June 2023 3,813 3,813
Net book value
At 30 June 2023 10,560 10,560
At 30 June 2022 11,234 11,234

CONDOR SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,292 4,361
Accruals and deferred income 5,591 5,568
Total 9,883 9,929