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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
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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
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SUPERIOR SECURITY NW LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,286 
36,264 
Current assets
Debtors
115,305 
115,075 
Cash at bank and in hand
80,771 
62,888 
196,076 
177,963 
Creditors: amounts falling due within one year
(71,978)
(69,276)
Net current assets
124,098 
108,687 
Net assets
153,384 
144,951 
Capital and reserves
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
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SUPERIOR SECURITY NW LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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 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
4
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 
Additions
- 
3,344 
3,344 
At 31 May 2024
42,144 
8,124 
50,268 
Depreciation
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 
Net book value
At 31 May 2024
24,874 
4,412 
29,286 
At 31 May 2023
33,165 
3,099 
36,264 
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SUPERIOR SECURITY NW LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,380 
78,649 
Other debtors
45,925 
36,426 
115,305 
115,075 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,225 
18,528 
Taxes and social security
43,753 
50,748 
71,978 
69,276 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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