Company Registration No. 15090925 (England and Wales)
Beretta Security Doors Ltd
Unaudited accounts
for the year ended 31 August 2024
Beretta Security Doors Ltd
Unaudited accounts
Contents
Beretta Security Doors Ltd
Company Information
for the year ended 31 August 2024
Directors
Amelia Victoria Mchugh
Barry Steven Mahon
Company Number
15090925 (England and Wales)
Registered Office
4 Beaumont Road
Church Stretton
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Beretta Security Doors Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,759
Creditors: amounts falling due within one year
(21,313)
Total assets less current liabilities
14,984
Provisions for liabilities
Called up share capital
100
Profit and loss account
14,676
Shareholders' funds
14,776
For the year ending 31 August 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 19 May 2025 and were signed on its behalf by
Barry Steven Mahon
Director
Company Registration No. 15090925
Beretta Security Doors Ltd
Notes to the Accounts
for the year ended 31 August 2024
Beretta Security Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15090925. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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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 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:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
820
564
1,384
Charge for the year
205
85
290
At 31 August 2024
205
85
290
At 31 August 2024
615
479
1,094
Amounts falling due within one year
Beretta Security Doors Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
18,035
Loans from directors
2,714
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Average number of employees
During the year the average number of employees was 2.