Company Registration No. 11706652 (England and Wales)
NASCO SECURITY LTD
Unaudited accounts
for the year ended 31 December 2023
NASCO SECURITY LTD
Unaudited accounts
Contents
NASCO SECURITY LTD
Company Information
for the year ended 31 December 2023
Company Number
11706652 (England and Wales)
Registered Office
196 Collier Row Lane
Romford
RM5 3JB
Accountants
Delmar Accounting Limited
20-22 Wenlock Road
London
N1 7GU
NASCO SECURITY LTD
Statement of financial position
as at 31 December 2023
Tangible assets
14,907
1,277
Cash at bank and in hand
27,853
43,207
Creditors: amounts falling due within one year
(9,352)
(8,815)
Net current assets
25,963
36,563
Total assets less current liabilities
40,870
37,840
Creditors: amounts falling due after more than one year
(7,749)
(10,721)
Profit and loss account
33,121
27,119
Shareholders' funds
33,121
27,119
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 his 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 24 September 2024 and were signed on its behalf by
Atanas Stamatov
Director
Company Registration No. 11706652
NASCO SECURITY LTD
Notes to the Accounts
for the year ended 31 December 2023
NASCO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11706652. The registered office is 196 Collier Row Lane, Romford, RM5 3JB.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
2,021
2,021
At 31 December 2023
16,890
2,021
18,911
At 1 January 2023
-
744
744
Charge for the year
3,040
220
3,260
At 31 December 2023
3,040
964
4,004
At 31 December 2023
13,850
1,057
14,907
At 31 December 2022
-
1,277
1,277
Amounts falling due within one year
NASCO SECURITY LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,568
7,429
Loans from directors
1,156
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).