1 July 2022 false No description of principal activity Taxfiler 2024.6 07283410business:PrivateLimitedCompanyLtd2022-07-012023-06-30 072834102022-06-30 072834102022-07-012023-06-30 07283410business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07283410business:FilletedAccounts2022-07-012023-06-30 072834102023-06-30 07283410business:Director12022-07-012023-06-30 07283410business:RegisteredOffice2022-07-012023-06-30 072834102022-06-30 07283410core:WithinOneYear2023-06-30 07283410core:WithinOneYear2022-06-30 07283410core:AfterOneYear2023-06-30 07283410core:AfterOneYear2022-06-30 07283410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07283410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07283410core:PreviouslyStatedAmount2023-06-30 07283410core:PreviouslyStatedAmount2022-06-30 07283410business:SmallEntities2022-07-012023-06-30 07283410countries:EnglandWales2022-07-012023-06-30 072834102021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07283410 (England and Wales)
CONTINENTAL SECURITY UK LIMITED Unaudited accounts for the year ended 30 June 2023
CONTINENTAL SECURITY UK LIMITED Unaudited accounts Contents
Page
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CONTINENTAL SECURITY UK LIMITED Company Information for the year ended 30 June 2023
Director
JOHN MBURU
Company Number
07283410 (England and Wales)
Registered Office
57 PERCY STREET Shaftesbury Centre SWINDON ENGLAND SN2 2AZ
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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CONTINENTAL SECURITY UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
35 
4,175 
Creditors: amounts falling due within one year
(23,006)
(23,588)
Net current liabilities
(22,971)
(19,413)
Total assets less current liabilities
(22,971)
(19,413)
Creditors: amounts falling due after more than one year
(3,344)
- 
Net liabilities
(26,315)
(19,413)
Capital and reserves
Profit and loss account
(26,315)
(19,413)
Shareholders' funds
(26,315)
(19,413)
For the year ending 30 June 2023 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 her 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 8 January 2025 and were signed on its behalf by
JOHN MBURU Director Company Registration No. 07283410
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CONTINENTAL SECURITY UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CONTINENTAL SECURITY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07283410. The registered office is 57 PERCY STREET , Shaftesbury Centre, SWINDON , ENGLAND, SN2 2AZ.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,663 
19,994 
Taxes and social security
- 
3,344 
Other creditors
- 
250 
Loans from directors
4,343 
- 
23,006 
23,588 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
3,344 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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