STEALTH FIRE & SECURITY LIMITED

STEALTH FIRE & SECURITY LIMITED

STEALTH FIRE & SECURITY LIMITED - Company Information

Print Friendly Version

STEALTH FIRE & SECURITY LIMITED

Company Registration Number:
06458234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

STEALTH FIRE & SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

STEALTH FIRE & SECURITY LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 138,500 135,500
Total fixed assets: 138,500 135,500
Current assets
Stocks: 25,740 46,280
Debtors:   475,640 451,010
Cash at bank and in hand: 374,058 417,380
Total current assets: 875,438 914,670
Creditors: amounts falling due within one year:   (581,909) (642,375)
Net current assets (liabilities): 293,529 272,295
Total assets less current liabilities: 432,029 407,795
Creditors: amounts falling due after more than one year:   (334,472) (396,547)
Total net assets (liabilities): 97,557 11,248
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,457 11,148
Shareholders funds: 97,557 11,248

The notes form part of these financial statements

STEALTH FIRE & SECURITY LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Peter Sidney
Status: Director

The notes form part of these financial statements

STEALTH FIRE & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

STEALTH FIRE & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 15 14

STEALTH FIRE & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 293,594
Additions 29,325
At 31 December 2022 322,919
Depreciation
At 01 January 2022 158,094
Charge for year 26,325
At 31 December 2022 184,419
Net book value
At 31 December 2022 138,500
At 31 December 2021 135,500