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REGISTERED NUMBER: 09933282 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SOUTH WEST SECURE SOLUTIONS LIMITED

SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTH WEST SECURE SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: Mrs C A Cottrell
P H Crump



REGISTERED OFFICE: Unit 1
The Vennland Business Park
Mart Road
MINEHEAD
Somerset
TA24 5BJ



REGISTERED NUMBER: 09933282 (England and Wales)



ACCOUNTANTS: Alan Gale & Co.
8 Bracken Edge
West Quantoxhead
TAUNTON
Somerset
TA4 4DH



BANKERS: Barclays Bank Plc
5 The Parade
MINEHEAD
Somerset
TA24 5LS

SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 6,834 5,520
Cash at bank 104,457 121,130
111,291 126,650
CREDITORS
Amounts falling due within one year 5 90,573 97,858
NET CURRENT ASSETS 20,718 28,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,718

28,792

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 20,618 28,692
SHAREHOLDERS' FUNDS 20,718 28,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mrs C A Cottrell - Director


SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

South West Secure Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 932 -
Other debtors 5,000 5,000
Prepayments 902 520
6,834 5,520

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 4,090 2,342
Social security and other taxes 3,599 603
VAT 2,980 4,073
Uniform deposits 20,092 27,921
Directors' loan accounts 58,378 61,350
Accruals 1,434 1,569
90,573 97,858

6. RESERVES
Retained
earnings
£   

At 1 January 2023 28,692
Profit for the year 17,426
Dividends (25,500 )
At 31 December 2023 20,618