Accounts Submission

BROOKFIELD SECURITY LTD - Company Information

Company Accounts and Tax Online 05792344 Board of Directors 1.5.21 30.4.22 30.4.22 false iso4217:GBP xbrli:pure 05792344 2020-05-01 2021-04-30 05792344 2022-04-30 05792344 2021-05-01 2022-04-30 05792344 2021-04-30 05792344 countries:EnglandWales 2021-05-01 2022-04-30 05792344 curr:PoundSterling 2021-05-01 2022-04-30 05792344 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 05792344 uk-bus:FRS102 2021-05-01 2022-04-30 05792344 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 05792344 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 05792344 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 05792344 uk-bus:Director1 2021-05-01 2022-04-30 05792344 uk-bus:Director1 2021-05-01 05792344 uk-bus:Director1 2022-04-30 05792344 core:AfterOneYear 2022-04-30 05792344 core:AfterOneYear 2021-04-30 05792344 core:WithinOneYear 2022-04-30 05792344 core:WithinOneYear 2021-04-30 05792344 core:WithinOneYear 2021-05-01 2022-04-30 05792344 core:AfterOneYear 2022-04-30 05792344 core:AfterOneYear 2021-04-30 05792344 core:AfterOneYear 2021-05-01 2022-04-30 05792344 core:ShareCapital 2022-04-30 05792344 core:ShareCapital 2021-04-30 05792344 core:RevaluationReserve 2022-04-30 05792344 core:RevaluationReserve 2021-04-30 05792344 core:RetainedEarningsAccumulatedLosses 2022-04-30 05792344 core:RetainedEarningsAccumulatedLosses 2021-04-30 05792344 1 2021-05-01 2022-04-30

Company Registration Number:
05792344 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

Providing of private security services

Directors

The director(s) shown below were appointed to the company during the period
Riju Sivadasan
01 May 2021

This report was approved by the board of directors on 26 January 2023
And Signed On Behalf Of The Board By:

Name: Riju Sivadasan
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Gross Profit or (Loss)	8,432	25,652
Distribution Costs	( 8,730 )	( 15,330 )
Administrative Expenses	( 444 )	( 11,543 )
Operating Profit or (Loss)	( 742 )	( 1,221 )
Profit or (Loss) Before Tax	( 742 )	( 1,221 )
Profit or (Loss) for Period	( 742 )	( 1,221 )

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:			307
Total current assets:			307
Creditors: amounts falling due within one year:	4	( 884 )
Net current assets (liabilities):		( 884 )	307
Total assets less current liabilities:		( 884 )	307
Creditors: amounts falling due after more than one year:		( 4,181 )	( 4,500 )
Provision for liabilities:			( 130 )
Total net assets (liabilities):		( 5,065 )	( 4,323 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 5,067 )	( 4,325 )
Shareholders funds:	( 5,065 )	( 4,323 )

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2023
And Signed On Behalf Of The Board By:

Name: Riju Sivadasan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Creditors: amounts falling due within one year note

includes bank overdraft

Director:		Riju Sivadasan


Registered office:		86-90 Paul Street London England EC2A 4NE


Company Registration Number:		05792344 (England and Wales)

Accounts Submission