Company Registration No. 03812932 (England and Wales)
Shearforce Security Services (UK) Limited
Unaudited accounts
for the year ended 31 December 2023
Shearforce Security Services (UK) Limited
Unaudited accounts
Contents
Shearforce Security Services (UK) Limited
Company Information
for the year ended 31 December 2023
Company Number
03812932 (England and Wales)
Registered Office
Unit 1
Renwick Industrial Estate, Renwick Road
Barking
Essex
IG11 0SD
United Kingdom
Shearforce Security Services (UK) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
24,770
42,390
Cash at bank and in hand
59,759
20,721
Creditors: amounts falling due within one year
(82,791)
(67,205)
Net current assets
91,145
57,975
Net assets
115,915
100,365
Called up share capital
81
81
Capital redemption reserve
919
919
Profit and loss account
114,915
99,365
Shareholders' funds
115,915
100,365
For the year ending 31 December 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 director acknowledges her 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 13 September 2024 and were signed on its behalf by
Nora Githu
Director
Company Registration No. 03812932
Shearforce Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
Shearforce Security Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03812932. The registered office is Unit 1, Renwick Industrial Estate, Renwick Road, Barking, Essex, IG11 0SD, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
75,887
14,920
18,030
108,837
Disposals
(13,300)
-
(500)
(13,800)
At 31 December 2023
62,587
14,920
18,230
95,737
At 1 January 2023
39,063
12,129
15,255
66,447
Charge for the year
16,687
698
935
18,320
On disposals
(13,300)
-
(500)
(13,800)
At 31 December 2023
42,450
12,827
15,690
70,967
At 31 December 2023
20,137
2,093
2,540
24,770
At 31 December 2022
36,824
2,791
2,775
42,390
Shearforce Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
110,427
100,019
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,733
16,782
Taxes and social security
18,934
14,474
Allotted, called up and fully paid:
81 Ordinary shares of £1 each
81
81
8
Average number of employees
During the year the average number of employees was 56 (2022: 54).