WESTERN SECURITY SYSTEMS LTD

Company Registration Number:
02603708 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WESTERN SECURITY SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WESTERN SECURITY SYSTEMS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 157,687 76,882
Total fixed assets: 157,687 76,882
Current assets
Stocks: 35,306 40,706
Debtors:   120,819 130,751
Cash at bank and in hand: 223,956 178,610
Total current assets: 380,081 350,067
Creditors: amounts falling due within one year:   (219,911) (240,053)
Net current assets (liabilities): 160,170 110,014
Total assets less current liabilities: 317,857 186,896
Creditors: amounts falling due after more than one year:   (104,272) (36,067)
Provision for liabilities: (32,202) (14,569)
Total net assets (liabilities): 181,383 136,260
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 161,383 116,260
Shareholders funds: 181,383 136,260

The notes form part of these financial statements

WESTERN SECURITY SYSTEMS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2024
and signed on behalf of the board by:

Name: S. Outing
Status: Director

The notes form part of these financial statements

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 666,241
Additions 112,848
Transfers (6,479)
At 31 December 2023 772,610
Depreciation
At 01 January 2023 589,359
Charge for year 25,564
At 31 December 2023 614,923
Net book value
At 31 December 2023 157,687
At 31 December 2022 76,882