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COMPANY REGISTRATION NUMBER: 11132354
V C SECURITY LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
RE JONES & CO
V C SECURITY LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
189
252
----
----
Current assets
45,164
34,758
Creditors: amounts falling due within one year
28,278
20,984
--------
--------
Net current assets
16,886
13,774
--------
--------
Total assets less current liabilities
17,075
14,026
Creditors: amounts falling due after more than one year
15,493
22,133
Accruals and deferred income
1,233
338
--------
--------
349
(8,445)
--------
--------
Capital and reserves
349
( 8,445)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Brewer
9,000
( 1,000)
8,000
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Brewer
3,000
6,000
9,000
-------
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr D Brewer
Director
Company registration number: 11132354
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, London, SE12 8PU, England.