COMPLETE SECURITY (SOUTHERN) LIMITED

Company Registration Number:
09788968 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COMPLETE SECURITY (SOUTHERN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

COMPLETE SECURITY (SOUTHERN) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 77,414 71,928
Total fixed assets: 77,414 71,928
Current assets
Stocks: 23,550 26,720
Debtors:   230,506 104,508
Cash at bank and in hand: 196,726 225,207
Total current assets: 450,782 356,435
Creditors: amounts falling due within one year:   (164,986) (103,734)
Net current assets (liabilities): 285,796 252,701
Total assets less current liabilities: 363,210 324,629
Creditors: amounts falling due after more than one year:   (3,361) (8,499)
Total net assets (liabilities): 359,849 316,130
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 359,749 316,030
Shareholders funds: 359,849 316,130

The notes form part of these financial statements

COMPLETE SECURITY (SOUTHERN) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 January 2025
and signed on behalf of the board by:

Name: Mr M Johnston
Status: Director

The notes form part of these financial statements

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 165,228
Additions 27,890
Disposals (14,542)
At 31 May 2024 178,576
Depreciation
At 01 June 2023 93,300
Charge for year 19,354
On disposals (11,492)
At 31 May 2024 101,162
Net book value
At 31 May 2024 77,414
At 31 May 2023 71,928