Company Registration No. 11503071 (England and Wales)
Eastwood Security Systems Limited
Unaudited accounts
for the year ended 31 August 2023
Eastwood Security Systems Limited
Unaudited accounts
Contents
Eastwood Security Systems Limited
Company Information
for the year ended 31 August 2023
Directors
Mr A Mills
Mr Sam Reeman
Company Number
11503071 (England and Wales)
Registered Office
24 Kestral Grove
Rayleigh
SS6 9TS
Eastwood Security Systems Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
50,685
20,208
Creditors: amounts falling due within one year
(53,983)
(45,420)
Net current assets/(liabilities)
9,574
(10,707)
Net assets/(liabilities)
24,891
(10,695)
Called up share capital
100
100
Profit and loss account
24,791
(10,795)
Shareholders' funds
24,891
(10,695)
For the year ending 31 August 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 24 April 2024 and were signed on its behalf by
Mr Sam Reeman
Director
Company Registration No. 11503071
Eastwood Security Systems Limited
Notes to the Accounts
for the year ended 31 August 2023
Eastwood Security Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 11503071. The registered office is 24 Kestral Grove, Rayleigh, SS6 9TS.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
3,600
454
4,054
At 31 August 2023
28,375
454
28,829
At 1 September 2022
3,600
442
4,042
Charge for the year
9,458
12
9,470
At 31 August 2023
13,058
454
13,512
At 31 August 2023
15,317
-
15,317
Eastwood Security Systems Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
12,467
14,100
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,520
30,315
Trade creditors
26,292
5,661
Taxes and social security
8,171
9,163
Loans from directors
-
281
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).