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Company Registration No. 10053288 (England and Wales)
BG SECURITY SERVICES LTD Unaudited accounts for the year ended 31 March 2023
BG SECURITY SERVICES LTD Unaudited accounts Contents
Page
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BG SECURITY SERVICES LTD Company Information for the year ended 31 March 2023
Director
Mr.Hassan Hared OMAR
Company Number
10053288 (England and Wales)
Registered Office
2-6 BRITANNIA STREET LEICESTER LE1 3LE UNITED KINGDOM
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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BG SECURITY SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
93 
93 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
5,076 
5,076 
10,076 
10,076 
Net current assets
10,076 
10,076 
Total assets less current liabilities
10,169 
10,169 
Creditors: amounts falling due after more than one year
(19,146)
(19,146)
Net liabilities
(8,977)
(8,977)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,077)
(9,077)
Shareholders' funds
(8,977)
(8,977)
For the year ending 31 March 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 20 March 2024 and were signed on its behalf by
Mr.Hassan Hared OMAR Director Company Registration No. 10053288
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BG SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BG SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10053288. The registered office is 2-6 BRITANNIA STREET, LEICESTER, LE1 3LE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
250 
At 31 March 2023
250 
Depreciation
At 1 April 2022
157 
At 31 March 2023
157 
Net book value
At 31 March 2023
93 
At 31 March 2022
93 
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BG SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,146 
19,146 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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