Company Registration No. 11737808 (England and Wales)
DD12 Contract Security Services Ltd
Unaudited accounts
for the year ended 31 December 2023
DD12 Contract Security Services Ltd
Unaudited accounts
Contents
DD12 Contract Security Services Ltd
Company Information
for the year ended 31 December 2023
Directors
Bryan Rudd
Lindsay Rudd
Company Number
11737808 (England and Wales)
Registered Office
9 KINGFISHER COURT
LOWESTOFT
SUFFOLK
NR33 8PJ
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
DD12 Contract Security Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,065
370
Creditors: amounts falling due within one year
(1,161)
(1,550)
Net current liabilities
(96)
(1,180)
Net assets/(liabilities)
405
(554)
Called up share capital
2
2
Profit and loss account
403
(556)
Shareholders' funds
405
(554)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Bryan Rudd
Director
Company Registration No. 11737808
DD12 Contract Security Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
DD12 Contract Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11737808. The registered office is 9 KINGFISHER COURT, LOWESTOFT, SUFFOLK, NR33 8PJ, UNITED KINGDOM.
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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
230
1,299
1,529
At 31 December 2023
230
1,299
1,529
At 1 January 2023
136
767
903
Charge for the year
19
106
125
At 31 December 2023
155
873
1,028
At 31 December 2023
75
426
501
At 31 December 2022
94
532
626
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
536
267
Loans from directors
-
658
DD12 Contract Security Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).