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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
Page
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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
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Eastwood Security Systems Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,317 
12 
Current assets
Debtors
12,872 
14,505 
Cash at bank and in hand
50,685 
20,208 
63,557 
34,713 
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)
Capital and reserves
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
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Eastwood Security Systems Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
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:
Motor vehicles
33.33%
Computer equipment
33.33%
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 
Additions
24,775 
- 
24,775 
At 31 August 2023
28,375 
454 
28,829 
Depreciation
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 
Net book value
At 31 August 2023
15,317 
- 
15,317 
At 31 August 2022
- 
12 
12 
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Eastwood Security Systems Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,467 
14,100 
Other debtors
405 
405 
12,872 
14,505 
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 
53,983 
45,420 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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