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Company registration number: 05278266
O'Brien Security Systems Ltd.
Trading as O'Brien Security Ststems Limited
Unaudited filleted financial statements
31 December 2023
O'Brien Security Systems Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
O'Brien Security Systems Ltd.
Directors and other information
Directors Mr G.O. O'Brien
Mrs Rhian O'Brien
Secretary R.E. O'Brien
Company number 05278266
Registered office 46 Lon Mafon
Tycoch,
Swansea
SA2 9ER
Business address 46 Lon Mafon
Tycoch
Swansea
SA2 9ER
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Barclays Bank plc.
Kingsway Branch,
Swansea
SA1 AW
O'Brien Security Systems Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of O'Brien Security Systems Ltd.
Year ended 31 December 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
6 September 2024
O'Brien Security Systems Ltd.
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 12,001 15,001
_______ _______
Current assets 32,887 18,792
Prepayments and accrued income 2,468 2,589
_______ _______
35,355 21,381
Creditors: amounts falling due within one year ( 35,753) ( 30,589)
_______ _______
Net current liabilities ( 398) ( 9,208)
_______ _______
Total assets less current liabilities 11,603 5,793
Accruals and deferred income ( 1,862) ( 1,200)
_______ _______
Net assets 9,741 4,593
_______ _______
Capital and reserves 9,741 4,593
_______ _______
Notes to the financial statements
O'Brien Security Systems Ltd.
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G.O. O'Brien ( 1,077) ( 22,440) 20,350 ( 3,167)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G.O. O'Brien ( 77) ( 18,000) 17,000 ( 1,077)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Mr G.O. O'Brien
Director
Company registration number: 05278266
The company is a private company limited by shares, registered in UK.