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REGISTERED NUMBER: 02028891 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CRIMESTOP SECURITY & FIRE LTD

CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRIMESTOP SECURITY & FIRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: G C Thruston





SECRETARY: G C Thruston





REGISTERED OFFICE: 2057 Coventry Road
Sheldon
Birmingham
West Midlands
B26 3 DY





REGISTERED NUMBER: 02028891 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 320,375 322,907
320,375 322,907

CURRENT ASSETS
Stocks 17,000 17,000
Debtors 6 128,771 104,331
Cash at bank 423,641 400,343
569,412 521,674
CREDITORS
Amounts falling due within one year 7 459,217 418,466
NET CURRENT ASSETS 110,195 103,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

430,570

426,115

PROVISIONS FOR LIABILITIES 12,422 8,913
NET ASSETS 418,148 417,202

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 418,048 417,102
SHAREHOLDERS' FUNDS 418,148 417,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

BALANCE SHEET - continued
30 JUNE 2023


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 16 October 2023 and were signed by:





G C Thruston - Director


CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Crimestop Security & Fire Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 33.33% on cost
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 67,368
AMORTISATION
At 1 July 2022
and 30 June 2023 67,368
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 253,000 129,471 2,522 384,993
Additions - 40,994 - 40,994
Disposals - (16,712 ) - (16,712 )
At 30 June 2023 253,000 153,753 2,522 409,275
DEPRECIATION
At 1 July 2022 19,397 40,419 2,270 62,086
Charge for year 5,060 38,422 44 43,526
Eliminated on disposal - (16,712 ) - (16,712 )
At 30 June 2023 24,457 62,129 2,314 88,900
NET BOOK VALUE
At 30 June 2023 228,543 91,624 208 320,375
At 30 June 2022 233,603 89,052 252 322,907

CRIMESTOP SECURITY & FIRE LTD (REGISTERED NUMBER: 02028891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 120,069 96,392
Other debtors 8,702 7,939
128,771 104,331

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 52,311 32,724
Taxation and social security 54,880 61,316
Other creditors 352,026 324,426
459,217 418,466

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G C Thruston.