Registered number
02129850
Compass Security Systems Limited
Filleted Accounts
30 June 2023
Compass Security Systems Limited
Registered number: 02129850
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 62,953 39,844
Current assets 48,053 33,815
Creditors: amounts falling due within one year (26,461) (78,131)
21,592 (44,316)
Total assets less current liabilities 84,545 (4,472)
Creditors: amounts falling due after more than one year (127,892) (39,064)
Total net assets / (liabilities) (43,347) (43,536)
Capital and reserves (43,347) (43,536)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Westbury Mews, Westbury on Trym, Bristol BS9 3QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 L Ridler
Director
Approved by the board on 17 February 2024
Compass Security Systems Limited 02129850 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 A L Ridler No description of principal activity 02129850 2021-07-01 2022-06-30 02129850 core:WithinOneYear 2022-06-30 02129850 core:AfterOneYear 2022-06-30 02129850 2022-07-01 2023-06-30 02129850 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02129850 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02129850 countries:England 2022-07-01 2023-06-30 02129850 bus:Director40 2022-07-01 2023-06-30 02129850 bus:Micro-entities 2022-07-01 2023-06-30 02129850 bus:FullAccounts 2022-07-01 2023-06-30 02129850 2023-06-30 02129850 core:WithinOneYear 2023-06-30 02129850 core:AfterOneYear 2023-06-30 02129850 2022-06-30 iso4217:GBP xbrli:pure