Company Registration No. 00952490 (England and Wales)
All Security Limited
Unaudited accounts
for the year ended 30 April 2022
All Security Limited
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
14,179
39,381
Creditors: amounts falling due within one year
(95,851)
(116,710)
Net current assets
157,675
166,245
Net assets
157,675
166,245
Called up share capital
1,000
1,000
Profit and loss account
156,675
165,245
Shareholders' funds
157,675
166,245
For the year ending 30 April 2022 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 18 July 2022 and were signed on its behalf by
M J Philips
Director
Company Registration No. 00952490
All Security Limited
Notes to the Accounts
for the year ended 30 April 2022
All Security Limited is a private company, limited by shares, registered in England and Wales, registration number 00952490. The registered office is Berkeley House, 86 High Street, Carshalton, SM5 3AE .
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2021
3,678
35,066
38,744
At 30 April 2022
3,678
35,066
38,744
At 1 May 2021
3,678
35,066
38,744
At 30 April 2022
3,678
35,066
38,744
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
115,417
105,244
Other debtors
123,930
138,330
All Security Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
433
-
Trade creditors
6,834
7,463
Taxes and social security
17,564
24,778
Other creditors
1,502
1,469
7
Operating lease commitments
2022
2021
At 30 April 2022 the company has total minimum future payment commitments under non-cancellable operating leases as follows:
Operating leases expiring:
Within one year
9,040
13,560
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
72,776
-
4,899
67,877
9
Average number of employees
During the year the average number of employees was 41 (2021: 32).