Security Enforcement Ltd |
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Balance Sheet |
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for the Period Ended 31 January 2024 |
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Company registration number 11131083 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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60,189 |
60,245 |
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Current assets |
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10,280 |
2,937 |
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Creditors |
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Creditors - amounts falling due within one year |
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300 |
300 |
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____ |
____ |
Net current assets |
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9,980 |
2,637 |
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Total assets less current liabilities |
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70,169 |
62,882 |
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Creditors - amounts falling due after one year |
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16,575 |
19,709 |
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_____ |
_____ |
Net assets/(liabilities) |
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53,594 |
43,173 |
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_____ |
_______ |
Capital and reserves |
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53,594 |
43,173 |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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0 |
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Name |
Warren Bolton |
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Page 2 |