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Company registration number: 14641307
Four Oaks Estate Security Services Ltd
Company limited by guarantee
Unaudited filleted financial statements
28 February 2024
Four Oaks Estate Security Services Ltd
Company limited by guarantee
Contents
Statement of financial position
Notes to the financial statements
Four Oaks Estate Security Services Ltd
Company limited by guarantee
Statement of financial position
28 February 2024
2024
Note £ £
Current assets
Cash at bank and in hand 23,700
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23,700
Creditors: amounts falling due
within one year 6 ( 23,700)
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Net current liabilities -
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Net assets -
_______
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Members funds -
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Mark Pickering
Director
Company registration number: 14641307
Four Oaks Estate Security Services Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 28 February 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 10 Laureates Walk, Sutton Coldfield, B74 2QF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Limited by guarantee
The liability of the members is limited to a maximum of £1 per member upon the winding up of the company.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 1
6. Creditors: amounts falling due within one year
2024
£
Trade creditors 11,440
Other creditors 12,260
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23,700
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