Company Registration No. 12151594 (England and Wales)
Goldcrest Guarding Security Services Limited
Unaudited accounts
for the year ended 31 August 2021
Goldcrest Guarding Security Services Limited
Unaudited accounts
Contents
Goldcrest Guarding Security Services Limited
Company Information
for the year ended 31 August 2021
Directors
Lee Cooksey
Tracey Cooksey
Company Number
12151594 (England and Wales)
Registered Office
15 THE OAKWOOD CENTRE
DOWNLEY ROAD
HAVANT
HAMPSHIRE
PO9 2NP
ENGLAND
Accountants
TILLEYS ACCOUNTANCY LIMITED
Bizspace
Unit 31 Courtwick Lane
Littlehampton
West Sussex
BN17 7TL
Goldcrest Guarding Security Services Limited
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
290,686
Creditors: amounts falling due within one year
(1,206,446)
Net current liabilities
(470,305)
Called up share capital
100
Profit and loss account
238,141
Shareholders' funds
238,241
For the year ending 31 August 2021 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 26 May 2022 and were signed on its behalf by
Lee Cooksey
Director
Company Registration No. 12151594
Goldcrest Guarding Security Services Limited
Notes to the Accounts
for the year ended 31 August 2021
Goldcrest Guarding Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12151594. The registered office is 15 THE OAKWOOD CENTRE, DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NP, ENGLAND.
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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:
Motor vehicles
Reducing Balance 10%
Computer equipment
Reducing Balance 20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Goldcrest Guarding Security Services Limited
Notes to the Accounts
for the year ended 31 August 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,369
5,615
9,984
At 31 August 2021
4,369
5,615
9,984
Charge for the year
876
562
1,438
At 31 August 2021
876
562
1,438
At 31 August 2021
3,493
5,053
8,546
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Debtors: amounts falling due within one year
2021
7
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
304,974
Taxes and social security
90,708
Loans from directors
666,797
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Average number of employees
During the year the average number of employees was 44.
