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REGISTERED NUMBER: 06231803 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

ARMOUR SECURITY DEPLOYMENT LIMITED

ARMOUR SECURITY DEPLOYMENT LIMITED (REGISTERED NUMBER: 06231803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARMOUR SECURITY DEPLOYMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: H E Duffort





REGISTERED OFFICE: Leigh Marina
High Street
Leigh on Sea
Essex
SS9 2ES





REGISTERED NUMBER: 06231803 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

ARMOUR SECURITY DEPLOYMENT LIMITED (REGISTERED NUMBER: 06231803)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 105,311 108,781

CURRENT ASSETS
Debtors 5 152,276 105,333
Cash at bank and in hand 20,657 22,167
172,933 127,500
CREDITORS
Amounts falling due within one year 6 (159,451 ) (120,467 )
NET CURRENT ASSETS 13,482 7,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,793

115,814

CREDITORS
Amounts falling due after more than one
year

7

(36,111

)

(41,667

)

PROVISIONS FOR LIABILITIES (20,009 ) (20,669 )
NET ASSETS 62,673 53,478

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,573 53,378
SHAREHOLDERS' FUNDS 62,673 53,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARMOUR SECURITY DEPLOYMENT LIMITED (REGISTERED NUMBER: 06231803)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th August 2024 and were signed by:





H E Duffort - Director


ARMOUR SECURITY DEPLOYMENT LIMITED (REGISTERED NUMBER: 06231803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Armour Security Deployment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 5% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

ARMOUR SECURITY DEPLOYMENT LIMITED (REGISTERED NUMBER: 06231803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022 319,803
Additions 22,651
At 30th November 2023 342,454
DEPRECIATION
At 1st December 2022 211,022
Charge for year 26,121
At 30th November 2023 237,143
NET BOOK VALUE
At 30th November 2023 105,311
At 30th November 2022 108,781

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 135,994 89,451
Other debtors 16,282 15,882
152,276 105,333

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 56,428 -
Trade creditors 11,955 23,196
Taxation and social security 83,795 90,258
Other creditors 7,273 7,013
159,451 120,467

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 36,111 41,667

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 36,111 41,667

8. ULTIMATE CONTROLLING PARTY

The controlling party is H E Duffort.