10930004falseOther service activities not elsewhere classified2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10930004

FEDERAL SECURITY BUREAU LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FEDERAL SECURITY BUREAU LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
REGISTERED OFFICE
14a Mary Rose Mall
London
E6 5LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10930004
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FEDERAL SECURITY BUREAU LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FEDERAL SECURITY BUREAU LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets358,17433,893
CURRENT ASSETS
Debtors446,169249,090
Cash at bank and in hand6,9948,467
53,163257,557
CREDITORS: Amounts falling due within one year5139,296194,380
NET CURRENT (LIABILITIES) / ASSETS(86,133)63,177
TOTAL ASSETS LESS CURRENT LIABILITIES(27,959)97,070
CREDITORS: Amounts falling due after more than one year630,64241,284
NET (LIABILITIES) / ASSETS(58,601)55,786
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(58,602)55,785
SHAREHOLDERS' FUNDS(58,601)55,786
For the year ending 31/10/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
Mihail CIOBANU
Director

FEDERAL SECURITY BUREAU LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees810

FEDERAL SECURITY BUREAU LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/202233,89333,893
Additions28,53828,538
At 31/10/202362,43162,431
Depreciation
For the year4,2574,257
At 31/10/20234,2574,257
Net Book Amounts
At 31/10/202358,17458,174
At 31/10/202233,89333,893
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors46,168249,089
46,168249,089
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors31,2065,314
Taxation and social security84,629133,232
Other creditors23,46155,834
139,296194,380
Included within other creditors are obligations under finance leases22,30531,558

FEDERAL SECURITY BUREAU LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts30,64241,284
30,64241,284
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11