Ensign Security Limited Filleted Accounts Cover
Ensign Security Limited
Company No. 05257174
Unaudited Accounts
30 November 2023
Ensign Security Limited Balance Sheet Registrar
at
30 November 2023
Company No.
05257174
2023
2022
£
£
Fixed assets
5,4986,872
Current assets
233,765234,339
Creditors: Amounts falling due within one year
(28,308)
(47,652)
Net current assets
205,457186,687
Total assets less current liabilities
210,955193,559
Creditors: Amounts falling due after more than one year
(35,939)
(45,796)
Accruals and deferred income
(800)
(925)
174,216146,838
Capital and reserves
174,216
146,838
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Ensign Security Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05257174
Its registered office is:
The Tannery
91 Kirkstall Road
Leeds
LS3 1HS
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
J.N. Williams - Director
Ensign Security Limited0525717430 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was . Hospital activities052571742022-12-012023-11-30052571742023-11-30052571742022-11-3005257174core:WithinOneYear2023-11-3005257174core:WithinOneYear2022-11-3005257174core:AfterOneYear2023-11-3005257174core:AfterOneYear2022-11-30052571742021-12-012022-11-3005257174countries:UnitedKingdom2022-12-012023-11-3005257174bus:RegisteredOffice2022-12-012023-11-30052571742022-12-0105257174bus:Micro-entities2022-12-012023-11-3005257174bus:FullAccounts2022-12-012023-11-3005257174bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005257174bus:Director12022-12-012023-11-3005257174bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure