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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
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Shearforce Security Services (UK) Limited Company Information for the year ended 31 December 2023
Director
Nora Githu
Company Number
03812932 (England and Wales)
Registered Office
Unit 1 Renwick Industrial Estate, Renwick Road Barking Essex IG11 0SD United Kingdom
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Shearforce Security Services (UK) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,770 
42,390 
Current assets
Inventories
3,750 
4,440 
Debtors
110,427 
100,019 
Cash at bank and in hand
59,759 
20,721 
173,936 
125,180 
Creditors: amounts falling due within one year
(82,791)
(67,205)
Net current assets
91,145 
57,975 
Net assets
115,915 
100,365 
Capital and reserves
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
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Shearforce Security Services (UK) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
- 
700 
700 
Disposals
(13,300)
- 
(500)
(13,800)
At 31 December 2023
62,587 
14,920 
18,230 
95,737 
Depreciation
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 
Net book value
At 31 December 2023
20,137 
2,093 
2,540 
24,770 
At 31 December 2022
36,824 
2,791 
2,775 
42,390 
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Shearforce Security Services (UK) Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
35,124 
35,949 
82,791 
67,205 
7
Share capital
2023 
2022 
£ 
£ 
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).
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