Company Registration No. NI666708 (Northern Ireland)
RS 5 Star Security Ltd
Unaudited accounts
for the year ended 31 December 2024
RS 5 Star Security Ltd
Unaudited accounts
Contents
RS 5 Star Security Ltd
Company Information
for the year ended 31 December 2024
Directors
Seamus McCloskey-Hargan
Richard Donnell
Company Number
NI666708 (Northern Ireland)
Registered Office
UNIT 15
AGHANLOO ROAD
LIMAVADY
BT49 0HE
NORTHERN IRELAND
Accountants
Campbell Ritchie Chartered Accountants Ltd
21 Warnocks Lane
Coleraine
Co. Londonderry
BT52 1TH
RS 5 Star Security Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
149,290
67,875
Creditors: amounts falling due within one year
(259,079)
(211,057)
Net current assets
173,041
113,936
Total assets less current liabilities
173,041
113,936
Creditors: amounts falling due after more than one year
(28,842)
(36,496)
Called up share capital
2
2
Profit and loss account
144,197
77,438
Shareholders' funds
144,199
77,440
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Richard Donnell
Director
Company Registration No. NI666708
RS 5 Star Security Ltd
Notes to the Accounts
for the year ended 31 December 2024
RS 5 Star Security Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI666708. The registered office is UNIT 15, AGHANLOO ROAD, LIMAVADY, BT49 0HE, NORTHERN IRELAND.
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.
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.
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.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,000
52,271
56,271
At 31 December 2024
4,000
52,271
56,271
At 1 January 2024
4,000
52,271
56,271
At 31 December 2024
4,000
52,271
56,271
Amounts falling due within one year
Trade debtors
231,853
204,325
Other debtors
20,977
27,793
RS 5 Star Security Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,209
6,209
Obligations under finance leases and hire purchase contracts
-
6,351
Trade creditors
81,209
93,629
Taxes and social security
46,966
29,519
Other creditors
15,725
9,552
Loans from directors
60,388
45,937
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,385
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).