1 April 2023 false Taxfiler 2024.6 08164791business:PrivateLimitedCompanyLtd2023-04-012024-03-31 081647912023-03-31 081647912023-04-012024-03-31 08164791business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08164791business:FilletedAccounts2023-04-012024-03-31 081647912024-03-31 08164791business:Director12023-04-012024-03-31 08164791business:RegisteredOffice2023-04-012024-03-31 081647912023-03-31 08164791core:WithinOneYear2024-03-31 08164791core:WithinOneYear2023-03-31 08164791core:AfterOneYear2024-03-31 08164791core:AfterOneYear2023-03-31 08164791core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08164791core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08164791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08164791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08164791core:PreviouslyStatedAmount2024-03-31 08164791core:PreviouslyStatedAmount2023-03-31 08164791business:SmallEntities2023-04-012024-03-31 08164791countries:EnglandWales2023-04-012024-03-31 08164791core:MotorVehicles2023-04-012024-03-31 08164791core:FurnitureFittings2023-04-012024-03-31 08164791core:MotorVehicles2023-03-31 08164791core:FurnitureFittings2023-03-31 08164791core:MotorVehicles2024-03-31 08164791core:FurnitureFittings2024-03-31 081647912022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08164791 (England and Wales)
B-Secured Limited Unaudited accounts for the year ended 31 March 2024
B-Secured Limited Unaudited accounts Contents
Page
- 2 -
B-Secured Limited Company Information for the year ended 31 March 2024
Director
Mr Jamie Moss
Company Number
08164791 (England and Wales)
Registered Office
Birches Hall Road Rochford SS4 1NX England
Accountants
Broadway Tax Limited The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU
- 3 -
B-Secured Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
668 
- 
Creditors: amounts falling due within one year
(82,928)
(97,716)
Net current liabilities
(82,260)
(97,716)
Total assets less current liabilities
(82,260)
(97,716)
Creditors: amounts falling due after more than one year
(28,710)
(34,266)
Net liabilities
(110,970)
(131,982)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(110,971)
(131,983)
Shareholders' funds
(110,970)
(131,982)
For the year ending 31 March 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 20 September 2024 and were signed on its behalf by
Mr Jamie Moss Director Company Registration No. 08164791
- 4 -
B-Secured Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
B-Secured Limited is a private company, limited by shares, registered in England and Wales, registration number 08164791. The registered office is Birches, Hall Road, Rochford, SS4 1NX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
39,723 
59,254 
98,977 
At 31 March 2024
39,723 
59,254 
98,977 
Depreciation
At 1 April 2023
39,723 
59,254 
98,977 
At 31 March 2024
39,723 
59,254 
98,977 
Net book value
At 31 March 2024
- 
- 
- 
- 5 -
B-Secured Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,423 
23,964 
VAT
20,877 
16,052 
Trade creditors
- 
31,844 
Taxes and social security
14,313 
15,115 
Other creditors
5,556 
5,556 
Loans from directors
19,759 
5,185 
82,928 
97,716 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
28,710 
34,266 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -