Company Registration No. 08079329 (England and Wales)
RESPONSE UK SECURITY LIMITED
Unaudited accounts
for the year ended 31 May 2023
RESPONSE UK SECURITY LIMITED
Unaudited accounts
Contents
RESPONSE UK SECURITY LIMITED
Company Information
for the year ended 31 May 2023
Company Number
08079329 (England and Wales)
Registered Office
SUITE 7 HOWBURY HOUSE
THAMES ROAD CRAYFORD
DARTFORD
DA1 4RQ
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
RESPONSE UK SECURITY LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
2,185
2,914
Cash at bank and in hand
8,423
7,001
Creditors: amounts falling due within one year
-
(1,341)
Net current assets
14,927
14,659
Total assets less current liabilities
17,112
17,573
Creditors: amounts falling due after more than one year
(9,400)
(9,400)
Called up share capital
100
100
Profit and loss account
7,612
8,073
Shareholders' funds
7,712
8,173
For the year ending 31 May 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 21 February 2024 and were signed on its behalf by
Daniel Uzoma
Director
Company Registration No. 08079329
RESPONSE UK SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
RESPONSE UK SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08079329. The registered office is SUITE 7 HOWBURY HOUSE, THAMES ROAD CRAYFORD, DARTFORD, DA1 4RQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
10,210
6,500
6,034
22,744
At 31 May 2023
10,210
6,500
6,034
22,744
At 1 June 2022
8,849
5,627
5,354
19,830
Charge for the year
341
218
170
729
At 31 May 2023
9,190
5,845
5,524
20,559
At 31 May 2023
1,020
655
510
2,185
At 31 May 2022
1,361
873
680
2,914
Amounts falling due within one year
RESPONSE UK SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,341
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
9,400
9,400
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).