Company Registration No. 06012775 (England and Wales)
S3 Security Services Ltd
Unaudited accounts
for the year ended 28 November 2023
S3 Security Services Ltd
Annual report and unaudited accounts
for the year ended 28 November 2023
S3 Security Services Ltd
Company Information
for the year ended 28 November 2023
Company Number
06012775 (England and Wales)
Registered Office
12 Lawrence Close
Cranage
Cheshire
CW4 8FA
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
S3 Security Services Ltd
Statement of Financial Position
as at 28 November 2023
Fixed assets
91,828
82,850
Current assets
122,570
141,656
Prepayments and accrued income
686
515
Creditors: amounts falling due within one year
(110,240)
(91,758)
Net current assets
13,016
50,413
Total assets less current liabilities
104,844
133,263
Creditors: amounts falling due after more than one year
(24,111)
(43,688)
Accruals and deferred income
(4,200)
(4,200)
Capital and reserves
76,533
85,375
S3 Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06012775. The registered office is 12 Lawrence Close, Cranage, Cheshire, CW4 8FA, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 28 November 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 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.
Approved by the board on 6 March 2024
Gregory Olds
Director
Company Registration No. 06012775