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COMPANY REGISTRATION NUMBER: 01350453
Vanguard Alarms Limited
Filleted Unaudited Financial Statements
28 February 2022
Vanguard Alarms Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
£
Fixed assets
31,291
29,462
---------
---------
Current assets
88,770
90,863
Prepayments and accrued income
1,154
914
---------
---------
89,924
91,777
Creditors: amounts falling due within one year
43,447
48,545
---------
---------
Net Current Assets
46,477
43,232
---------
---------
Total Assets Less Current Liabilities
77,768
72,694
Creditors: amounts falling due after more than one year
1,899
Accruals and deferred income
21,282
18,860
---------
---------
56,486
51,935
---------
---------
Capital and reserves
56,486
51,935
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 7 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D.J. Jones
( 32)
( 20)
3
( 49)
Mr R.E. Palin
( 101)
3
( 98)
----
----
----
----
( 133)
( 20)
6
( 147)
----
----
----
----
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D.J. Jones
( 9)
( 21,023)
21,000
( 32)
Mr R.E. Palin
( 78)
( 21,023)
21,000
( 101)
----
---------
---------
----
( 87)
( 42,046)
42,000
( 133)
----
---------
---------
----
The non-interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £ 9,000 (2021 - £ 5,750 ) remain outstanding at the balance sheet date.
For the year ending 28th February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2022 , and are signed on behalf of the board by:
Mr R.E. Palin
Director
Company registration number: 01350453
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, England.