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REGISTERED NUMBER: 01616398 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Anglian Security & Fire Limited

Anglian Security & Fire Limited (Registered number: 01616398)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Anglian Security & Fire Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A J Foreman
Mrs H E J Foreman
D J Foreman
R C Dakin





SECRETARY: Mrs H E J Foreman





REGISTERED OFFICE: Unit 21 Farthing Road
Ipswich
Suffolk
IP1 5AP





REGISTERED NUMBER: 01616398 (England and Wales)





ACCOUNTANTS: Knights Lowe Ltd
Chartered Accountants
Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ

Anglian Security & Fire Limited (Registered number: 01616398)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 499,690 472,692

CURRENT ASSETS
Stocks 12,880 24,480
Debtors 5 382,760 273,066
Cash at bank and in hand 473,766 311,824
869,406 609,370
CREDITORS
Amounts falling due within one year 6 450,488 314,555
NET CURRENT ASSETS 418,918 294,815
TOTAL ASSETS LESS CURRENT LIABILITIES 918,608 767,507

PROVISIONS FOR LIABILITIES 7 38,640 26,084
NET ASSETS 879,968 741,423

CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Retained earnings 869,968 731,423
SHAREHOLDERS' FUNDS 879,968 741,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anglian Security & Fire Limited (Registered number: 01616398)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:




A J Foreman - Director



Mrs H E J Foreman - Director


Anglian Security & Fire Limited (Registered number: 01616398)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Anglian Security & Fire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like accounts receivable and payable and loans from related parties.

Debt instruments that are payable or receivable within one year are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are payable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.


Anglian Security & Fire Limited (Registered number: 01616398)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Grants are accounted for using the accrual model.

Grants relating to revenue are recognised in the Statement of Income and Retained Earnings in the same period as the related costs for which the grant is intended to compensate. Where there are no related costs the grant is recognised in the period in which it becomes receivable.

Grants relating to assets are recognised in the Statement of Income and Retained Earnings over the expected useful life of the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 24 ) .

Anglian Security & Fire Limited (Registered number: 01616398)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 335,406 18,766 255,041 10,942 620,155
Additions - - 86,949 - 86,949
Disposals - - (107,324 ) - (107,324 )
At 31 December 2023 335,406 18,766 234,666 10,942 599,780
DEPRECIATION
At 1 January 2023 - 14,199 123,968 9,296 147,463
Charge for year - 913 30,017 441 31,371
Eliminated on disposal - - (78,744 ) - (78,744 )
At 31 December 2023 - 15,112 75,241 9,737 100,090
NET BOOK VALUE
At 31 December 2023 335,406 3,654 159,425 1,205 499,690
At 31 December 2022 335,406 4,567 131,073 1,646 472,692

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 341,552 234,975
Other debtors 41,208 38,091
382,760 273,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 153,347 141,053
Taxation and social security 214,104 122,070
Other creditors 83,037 51,432
450,488 314,555

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 38,640 26,084

Anglian Security & Fire Limited (Registered number: 01616398)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2023 26,084
Charge to Statement of Income and Retained Earnings during year 12,556
Balance at 31 December 2023 38,640

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
6,800 Ordinary A 1 6,800 6,800
3,200 Ordinary B 1 3,200 3,200
10,000 10,000