Company Registration No. 01955032 (England and Wales)
Home Protection Security Grilles Limited
Unaudited accounts
for the year ended 31 March 2024
Home Protection Security Grilles Limited
Unaudited accounts
Contents
Home Protection Security Grilles Limited
Company Information
for the year ended 31 March 2024
Directors
David Wesley Stamp
Kenneth Roy Stamp
Trevor Wayne Stamp
Company Number
01955032 (England and Wales)
Registered Office
Unit 8 Capital Industrial Estate
Crabtree Manorway South
Belvedere
DA17 6BJ
United Kingdom
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Home Protection Security Grilles Limited
Statement of financial position
as at 31 March 2024
Tangible assets
377,574
378,204
Cash at bank and in hand
3,788
6,763
Creditors: amounts falling due within one year
(65,623)
(60,338)
Net current liabilities
(53,267)
(42,959)
Total assets less current liabilities
324,307
335,245
Creditors: amounts falling due after more than one year
(17,380)
(24,428)
Provisions for liabilities
Other provisions
(30,695)
(30,695)
Net assets
275,594
279,484
Called up share capital
100
100
Profit and loss account
275,494
279,384
Shareholders' funds
275,594
279,484
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 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 13 March 2025 and were signed on its behalf by
David Wesley Stamp
Director
Company Registration No. 01955032
Home Protection Security Grilles Limited
Notes to the Accounts
for the year ended 31 March 2024
Home Protection Security Grilles Limited is a private company, limited by shares, registered in England and Wales, registration number 01955032. The registered office is Unit 8 Capital Industrial Estate, Crabtree Manorway South, Belvedere, DA17 6BJ, United Kingdom.
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% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
375,683
9,227
34,791
419,701
At 31 March 2024
375,683
9,227
34,791
419,701
At 1 April 2023
-
8,854
32,643
41,497
Charge for the year
-
93
537
630
At 31 March 2024
-
8,947
33,180
42,127
At 31 March 2024
375,683
280
1,611
377,574
At 31 March 2023
375,683
373
2,148
378,204
Home Protection Security Grilles Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,806
31,806
Loans from directors
25,389
23,138
Deferred income
4,175
4,175
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).