Company registration number:
NI686607
DS Security (Belfast) Ltd
Unaudited filleted financial statements
31 March 2024
DS Security (Belfast) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DS Security (Belfast) Ltd
Directors and other information
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Director |
Mr Francis Burns |
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Company number |
NI686607 |
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Registered office |
46 Botanic Avenue |
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Belfast |
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BT7 1JR |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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DS Security (Belfast) Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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72,547 |
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56,615 |
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Prepayments and accrued income |
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7,648 |
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- |
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_______ |
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_______ |
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80,195 |
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56,615 |
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Creditors: amounts falling due within one year |
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(
20,976) |
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(
10,549) |
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_______ |
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_______ |
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Net current assets |
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59,219 |
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46,066 |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,219 |
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46,066 |
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Accruals and deferred income |
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(
6,104) |
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(
1,093) |
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_______ |
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_______ |
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Net assets |
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53,115 |
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44,973 |
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_______ |
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_______ |
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Capital and reserves |
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53,115 |
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44,973 |
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_______ |
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_______ |
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Notes to the financial statements
DS Security (Belfast) Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Francis Burns |
34,931 |
56,019 |
(
34,931) |
56,019 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Francis Burns |
- |
34,931 |
- |
34,931 |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2025
, and are signed on behalf of the board by:
Mr Francis Burns
Director
Company registration number:
NI686607
The company is a private company limited by shares, registered in Northern Ireland.