Company Registration No. 13406889 (England and Wales)
N5 SECURITY LTD
Unaudited accounts
for the period from 18 May 2021 to 31 May 2022
N5 SECURITY LTD
Unaudited accounts
Contents
N5 SECURITY LTD
Company Information
for the period from 18 May 2021 to 31 May 2022
Director
Dania Jalil KHAN
Company Number
13406889 (England and Wales)
Registered Office
OFFICE 1.1 1ST FLOOR , BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
ENGLAND
Accountants
U Value Accountants Ltd
46-50 Station Road
2nd Floor - Unit 4
Hayes
UB3 4DD
N5 SECURITY LTD
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
428,520
Creditors: amounts falling due within one year
(584,418)
Net current liabilities
(2,671)
Called up share capital
100
Profit and loss account
62,401
Shareholders' funds
62,501
For the period ending 31 May 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 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 9 September 2022 and were signed on its behalf by
Dania Jalil KHAN
Director
Company Registration No. 13406889
N5 SECURITY LTD
Notes to the Accounts
for the period from 18 May 2021 to 31 May 2022
N5 SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13406889. The registered office is OFFICE 1.1 1ST FLOOR , BOARDMAN HOUSE, 64 BROADWAY, LONDON, E15 1NT, 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 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
75,090
6,375
81,465
At 31 May 2022
75,090
6,375
81,465
Charge for the period
15,018
1,275
16,293
At 31 May 2022
15,018
1,275
16,293
At 31 May 2022
60,072
5,100
65,172
Amounts falling due within one year
N5 SECURITY LTD
Notes to the Accounts
for the period from 18 May 2021 to 31 May 2022
6
Creditors: amounts falling due within one year
2022
Obligations under finance leases and hire purchase contracts
63,918
Taxes and social security
95,266
Loans from directors
64,016
7
Average number of employees
During the period the average number of employees was 185.