Company registration number 08001331 (England and Wales)
POLICINGMATTERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
POLICINGMATTERS LTD
COMPANY INFORMATION
Directors
Dr Mark Kilgallon
Charlotte Kilgallon
Company number
08001331
Registered office
28 Murray Court
Ascot
Berkshire
SL5 9BP
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
POLICINGMATTERS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
POLICINGMATTERS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF POLICINGMATTERS LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
14 September 2023
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
POLICINGMATTERS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
323
253
Current assets
23,721
16,666
Creditors: amounts falling due within one year
(15,452)
(11,337)
Net current assets
8,269
5,329
Total assets less current liabilities
8,592
5,582
Net assets
8,592
5,582
Capital and reserves
8,592
5,582
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
POLICINGMATTERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
PolicingMatters Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 Murray Court, Ascot, Berkshire, SL5 9BP.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 September 2023 and are signed on its behalf by:
..............................................
Dr Mark Kilgallon
Director
Company registration number 08001331 (England and Wales)
POLICINGMATTERS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 4 -
Computers
£
Cost
At 1 April 2022
4,826
Additions
226
At 31 March 2023
5,052
Depreciation and impairment
At 1 April 2022
4,573
Depreciation charged in the year
156
At 31 March 2023
4,729
Carrying amount
At 31 March 2023
323
At 31 March 2022
253