Company Registration Number 05415152 (England and Wales)
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
25,040
20,537
Current assets
45,858
52,959
Creditors: amounts falling due within one year
(35,031)
(48,018)
Net current assets
10,827
4,941
Total assets less current liabilities
35,867
25,478
Creditors: amounts falling due after more than one year
(9,253)
(7,538)
Net assets
26,614
17,940
Capital and reserves
26,614
17,940
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
5
4
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Churchill Security & Electrical Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 201 Moor Lane, Birkenshaw, Bradford, West Yorkshire, BD11 2NX.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 December 2019 and are signed on its behalf by:
Mr M J Pyrah
Director
Company Registration Number 05415152