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Security Enforcement Ltd
 
 
Company Registration Number
11131083
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Security Enforcement Ltd
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 11131083
2024 2023
Notes £ £
Fixed assets 60,189 60,245
Current assets 10,280 2,937
Creditors
Creditors - amounts falling due within one year 300 300
____ ____
Net current assets 9,980 2,637
Total assets less current liabilities 70,169 62,882
Creditors - amounts falling due after one year 16,575 19,709
_____ _____
Net assets/(liabilities) 53,594 43,173
_____ _______
Capital and reserves 53,594 43,173
The option not to file the profit and loss account has been taken.
For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-10-21
 
Average number of employees during the year 0
 
 
Name Warren Bolton Page 2