Company Registration No. 12199480 (England and Wales)
TIGER BAY SECURITY LTD
Unaudited accounts
for the year ended 30 September 2024
TIGER BAY SECURITY LTD
Unaudited accounts
Contents
TIGER BAY SECURITY LTD
Company Information
for the year ended 30 September 2024
Company Number
12199480 (England and Wales)
Registered Office
9 LOUDOUN SQUARE
CARDIFF
CF10 5JA
WALES
TIGER BAY SECURITY LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,020
6,030
Cash at bank and in hand
16,900
8,240
Creditors: amounts falling due within one year
(5,159)
(6,966)
Net current assets
61,759
39,766
Called up share capital
1
1
Profit and loss account
65,778
45,795
Shareholders' funds
65,779
45,796
For the year ending 30 September 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 13 June 2025 and were signed on its behalf by
Wasem Said
Director
Company Registration No. 12199480
TIGER BAY SECURITY LTD
Notes to the Accounts
for the year ended 30 September 2024
TIGER BAY SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12199480. The registered office is 9 LOUDOUN SQUARE, CARDIFF, CF10 5JA, WALES.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
8,000
2,050
10,050
At 30 September 2024
8,000
2,050
10,050
At 1 October 2023
3,200
820
4,020
Charge for the year
1,600
410
2,010
At 30 September 2024
4,800
1,230
6,030
At 30 September 2024
3,200
820
4,020
At 30 September 2023
4,800
1,230
6,030
Amounts falling due within one year
Trade debtors
50,018
38,492
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,159
6,966
TIGER BAY SECURITY LTD
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).