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Unaudited Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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Security Group Distribution Ltd. |
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Unaudited Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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Security Group Distribution Ltd. |
Security Group Distribution Ltd. (Registered number: 03373756) |
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Contents of the Financial Statements |
for the year ended 31 July 2021 |
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Page |
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Balance Sheet | 1 |
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Security Group Distribution Ltd. (Registered number: 03373756) |
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Balance Sheet |
31 July 2021 |
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31.7.21 | 31.7.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Security Group Distribution Ltd. is a
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Registered number: |
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Registered office: |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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Security Group Distribution Ltd. (Registered number: 03373756) |
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Balance Sheet - continued |
31 July 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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2. | GOING CONCERN |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the director considers is appropriate. The COVID-19 pandemic and the ensuing government lockdown on 23 March 2020 has affected the turnover, profitability and cashflow of the business. How long this effect will continue is uncertain. |
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The director has taken actions which he believes are sufficient to ensure the company is able to continue as a going concern. These have included the draw-down of a Covid Bounce Back Loan and the receipt of Coronavirus Job Retention Scheme grants. |
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3. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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