Company Registration No. 11176294 (England and Wales)
BEST GLOBAL SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
BEST GLOBAL SECURITY SERVICES LIMITED
Unaudited accounts
Contents
BEST GLOBAL SECURITY SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11176294 (England and Wales)
Registered Office
139 CHASE SIDE
LONDON
N14 5HD
ENGLAND
BEST GLOBAL SECURITY SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
30,339
36,582
Cash at bank and in hand
-
(566)
Creditors: amounts falling due within one year
(114,582)
(43,616)
Net current liabilities
(114,582)
(25,891)
Total assets less current liabilities
(84,243)
10,691
Creditors: amounts falling due after more than one year
-
(46,839)
Net liabilities
(84,243)
(36,148)
Profit and loss account
(84,243)
(36,148)
Shareholders' funds
(84,243)
(36,148)
For the year ending 31 January 2024 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 3 August 2024 and were signed on its behalf by
Fahed M Alam
Director
Company Registration No. 11176294
BEST GLOBAL SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BEST GLOBAL SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11176294. The registered office is 139 CHASE SIDE, LONDON, N14 5HD, ENGLAND.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
4,046
33,967
1,289
39,302
At 31 January 2024
4,046
33,967
1,289
39,302
At 1 February 2023
2,591
-
129
2,720
Charge for the year
-
6,114
129
6,243
At 31 January 2024
2,591
6,114
258
8,963
At 31 January 2024
1,455
27,853
1,031
30,339
At 31 January 2023
1,455
33,967
1,160
36,582
Amounts falling due within one year
BEST GLOBAL SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,313
-
Taxes and social security
2,329
538
Loans from directors
8,811
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,514
Loans from directors
-
921
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).