1 November 2022 false No description of principal activity Taxfiler 2024.5 12270132business:PrivateLimitedCompanyLtd2022-11-012023-10-30 122701322022-10-31 122701322022-11-012023-10-30 12270132business:AuditExemptWithAccountantsReport2022-11-012023-10-30 12270132business:FilletedAccounts2022-11-012023-10-30 122701322023-10-30 12270132business:Director12022-11-012023-10-30 12270132business:CompanySecretary12022-11-012023-10-30 12270132business:RegisteredOffice2022-11-012023-10-30 122701322022-10-31 12270132core:WithinOneYear2023-10-30 12270132core:WithinOneYear2022-10-31 12270132core:AfterOneYear2023-10-30 12270132core:AfterOneYear2022-10-31 12270132countries:EnglandWales2022-11-012023-10-30 122701322021-11-012022-10-31 12270132business:Micro-entities2022-11-012023-10-30 iso4217:GBP xbrli:pure
Company Registration No. 12270132 (England and Wales)
Chrisbolvic Security Ltd Unaudited accounts for the period from 1 November 2022 to 30 October 2023
Chrisbolvic Security Ltd Annual report and unaudited accounts for the period from 1 November 2022 to 30 October 2023
CONTENTS
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Chrisbolvic Security Ltd Company Information for the period from 1 November 2022 to 30 October 2023
Director
Reverend Oyebola Oluyemisi ROBERTS
Secretary
Reverend Oyebola Oluyemisi ROBERTS
Company Number
12270132 (England and Wales)
Registered Office
UNIT 408 BON MARCHE CENTRE 241-251 FERNDALE ROAD LONDON SE9 8BJ UNITED KINGDOM
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chrisbolvic Security Ltd for the period from 1 November 2022 to 30 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chrisbolvic Security Ltd for the period from 1 November 2022 to 30 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 25 October 2024
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Chrisbolvic Security Ltd Statement of Financial Position as at 30 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,341 
6,682 
Current assets
53,264 
43,012 
Creditors: amounts falling due within one year
(63,812)
(32,472)
Net current (liabilities)/assets
(10,548)
10,540 
Total assets less current liabilities
(7,207)
17,222 
Creditors: amounts falling due after more than one year
(26,188)
(34,296)
Net liabilities
(33,395)
(17,074)
Capital and reserves
(33,395)
(17,074)
NOTES TO THE ACCOUNTS
1 Statutory information
Chrisbolvic Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12270132. The registered office is UNIT 408 BON MARCHE CENTRE, 241-251 FERNDALE ROAD, LONDON, SE9 8BJ, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 11 (2022: 11).
For the period ending 30 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
Reverend Oyebola Oluyemisi ROBERTS Director Company Registration No. 12270132
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