Company Registration No. 09830369 (England and Wales)
Silver Wolf Security Limited
Unaudited accounts
for the year ended 31 October 2020
Silver Wolf Security Limited
Unaudited accounts
Contents
Silver Wolf Security Limited
Company Information
for the year ended 31 October 2020
Company Number
09830369 (England and Wales)
Registered Office
14 HARTLEY ROAD
LONGFIELD
DA3 7PE
ENGLAND
Accountants
D&S Accounting Solutions Limited
The Maidstone Studios
New Cut Road
Maidstone
Kent
ME14 5NZ
Silver Wolf Security Limited
Statement of financial position
as at
31 October 2020
Tangible assets
1,590
2,120
Cash at bank and in hand
1,712
70
Creditors: amounts falling due within one year
(13,438)
(10,505)
Net current assets/(liabilities)
887
(934)
Called up share capital
1
1
Profit and loss account
2,476
1,185
Shareholders' funds
2,477
1,186
For the year ending 31 October 2020 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 27 July 2021 and were signed on its behalf by
Mr Ben Aspland
Director
Company Registration No. 09830369
Silver Wolf Security Limited
Notes to the Accounts
for the year ended 31 October 2020
Silver Wolf Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09830369. The registered office is 14 HARTLEY ROAD, LONGFIELD, DA3 7PE, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
During the period the company benefited from £1,607 of government grants in the form of the Coronavirus Job Retention Scheme. In accordance with our accounting policy this credit is included in other income within the Income Statement over the same period as the staff costs for which it compensates.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2019
300
4,800
5,100
At 31 October 2020
300
4,800
5,100
At 1 November 2019
205
2,775
2,980
Charge for the year
24
506
530
At 31 October 2020
229
3,281
3,510
At 31 October 2020
71
1,519
1,590
At 31 October 2019
95
2,025
2,120
Silver Wolf Security Limited
Notes to the Accounts
for the year ended 31 October 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
7,373
9,251
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,607
8,848
Loans from directors
86
404
7
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).