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Registered number: 12418245

T & S SECURITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

T & S SECURITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Gokul Swami
Bruno Tavares
REGISTERED OFFICE
41 Ennerdale Drive
Watford
WD25 0NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12418245
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

T & S SECURITY LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T & S SECURITY LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-2,770
Cash at bank and in hand10,2298,275
10,22911,045
CREDITORS: Amounts falling due within one year42,6082,783
NET CURRENT ASSETS7,6218,262
TOTAL ASSETS LESS CURRENT LIABILITIES7,6218,262
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account7,6198,260
SHAREHOLDERS' FUNDS7,6218,262
For the year ending 31/05/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2024 and signed on their behalf by
.............................
Gokul Swami
Director

T & S SECURITY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-2,770
-2,770
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax366781
Directors current account Gokul swami8282
Accruals2,1601,920
2,6082,783

T & S SECURITY LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each12
1 Class C shares of £1 each11
22