Company Registration No. 14686555 (England and Wales)
DOORSAFE SECURITY MANAGEMENT LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
DOORSAFE SECURITY MANAGEMENT LIMITED
Unaudited accounts
Contents
DOORSAFE SECURITY MANAGEMENT LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
14686555 (England and Wales)
Registered Office
2-3 STABLE COURT HERRIARD PARK
HERRIARD
BASINGSTOKE
RG25 2PL
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
DOORSAFE SECURITY MANAGEMENT LIMITED
Statement of financial position
as at 28 February 2024
Creditors: amounts falling due within one year
(42,138)
Profit and loss account
45,446
Shareholders' funds
45,446
For the period ending 28 February 2024 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 his 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 30 June 2024 and were signed on its behalf by
M Sparshot
Director
Company Registration No. 14686555
DOORSAFE SECURITY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
DOORSAFE SECURITY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14686555. The registered office is 2-3 STABLE COURT HERRIARD PARK, HERRIARD, BASINGSTOKE, RG25 2PL, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Charge for the period
1,475
Amounts falling due within one year
Amounts due from group undertakings etc.
65,764
DOORSAFE SECURITY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
11,757
Loans from directors
5,905
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Average number of employees
During the period the average number of employees was 0.