Company Registration No. 13376590 (England and Wales)
SUPERIOR SECURITY NW LTD
Unaudited accounts
for the year ended 31 May 2024
SUPERIOR SECURITY NW LTD
Unaudited accounts
Contents
SUPERIOR SECURITY NW LTD
Company Information
for the year ended 31 May 2024
Directors
Sam CLANCY
Craig Philip MEADE
Natalie Lauren WHITTAKER
Company Number
13376590 (England and Wales)
Registered Office
UNIT 5 RIXTON BUSINESS PARK
MOSS SIDE LANE
RIXTON
WARRINGTON
WA3 6ET
ENGLAND
SUPERIOR SECURITY NW LTD
Statement of financial position
as at 31 May 2024
Tangible assets
29,286
36,264
Cash at bank and in hand
80,771
62,888
Creditors: amounts falling due within one year
(71,978)
(69,276)
Net current assets
124,098
108,687
Net assets
153,384
144,951
Called up share capital
100
100
Profit and loss account
153,284
144,851
Shareholders' funds
153,384
144,951
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Sam CLANCY
Director
Company Registration No. 13376590
SUPERIOR SECURITY NW LTD
Notes to the Accounts
for the year ended 31 May 2024
SUPERIOR SECURITY NW LTD is a private company, limited by shares, registered in England and Wales, registration number 13376590. The registered office is UNIT 5 RIXTON BUSINESS PARK, MOSS SIDE LANE, RIXTON, WARRINGTON, WA3 6ET, ENGLAND.
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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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 Method
Computer equipment
25% Straight Line Method
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
42,144
4,780
46,924
At 31 May 2024
42,144
8,124
50,268
At 1 June 2023
8,979
1,681
10,660
Charge for the year
8,291
2,031
10,322
At 31 May 2024
17,270
3,712
20,982
At 31 May 2024
24,874
4,412
29,286
At 31 May 2023
33,165
3,099
36,264
SUPERIOR SECURITY NW LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
69,380
78,649
Other debtors
45,925
36,426
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,225
18,528
Taxes and social security
43,753
50,748
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2023: 4).