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Company Registration No. 12949435 (England and Wales)
S8 GUARDS LTD Unaudited accounts for the year ended 31 October 2023
S8 GUARDS LTD Unaudited accounts Contents
Page
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S8 GUARDS LTD Company Information for the year ended 31 October 2023
Director
Bianca Daniela Sovea
Company Number
12949435 (England and Wales)
Registered Office
2 Fallowfield Stanmore HA7 3DF
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S8 GUARDS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,089 
26,204 
Cash at bank and in hand
35,300 
31,616 
58,389 
57,820 
Creditors: amounts falling due within one year
(41,026)
(37,118)
Net current assets
17,363 
20,702 
Net assets
17,363 
20,702 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,362 
20,701 
Shareholders' funds
17,363 
20,702 
For the year ending 31 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 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 18 October 2024 and were signed on its behalf by
Bianca Daniela Sovea Director Company Registration No. 12949435
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S8 GUARDS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S8 GUARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12949435. The registered office is 2 Fallowfield, Stanmore, HA7 3DF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
23,089 
26,204 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
28,224 
28,224 
Taxes and social security
12,802 
8,894 
41,026 
37,118 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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