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REGISTERED NUMBER: 11664205 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Guard Sec International Limited

Guard Sec International Limited (Registered number: 11664205)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Guard Sec International Limited

Company Information
for the Year Ended 30 November 2021







DIRECTOR: S Raithatha





REGISTERED OFFICE: 21 Hillersdon Avenue
Edgware
United Kingdom
Middlesex
HA8 7SG





REGISTERED NUMBER: 11664205 (England and Wales)





ACCOUNTANTS: VC Accountancy Services Ltd
Chartered Certified Accountants
21 Hillersdon Avenue
Edgware
Middlesex
HA8 7SG

Guard Sec International Limited (Registered number: 11664205)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 6,429 2,547
Cash at bank 810 2,319
7,239 4,866
CREDITORS
Amounts falling due within one year 5 9,804 2,765
NET CURRENT (LIABILITIES)/ASSETS (2,565 ) 2,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,565

)

2,101

CREDITORS
Amounts falling due after more than one
year

6

5,161

7,000
NET LIABILITIES (7,726 ) (4,899 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,727 ) (4,900 )
SHAREHOLDERS' FUNDS (7,726 ) (4,899 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





S Raithatha - Director


Guard Sec International Limited (Registered number: 11664205)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Guard Sec International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Government grants
Due to the disruption caused by the Coronavirus Pandemic, the company received government aid in the form of small business grants which included payments under the Coronavirus Job Retention Scheme and a loan under the Coronavirus Bounce Back Loan Scheme. The amounts receivable under each of the schemes have been included in other income.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company sustained a loss during the year and it had net liabilities as at 30th November 2021. The sole director has confirmed that with the continued financial assistance from third party creditors and with the support of the company's bankers for the foreseeable future he considers it appropriate to prepare these accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 5,232 150
Other debtors 1,197 2,397
6,429 2,547

Guard Sec International Limited (Registered number: 11664205)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 1,400 -
Trade creditors 4,237 101
Taxation and social security 1,523 1,725
Other creditors 2,644 939
9,804 2,765

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans 5,161 7,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,333