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REGISTERED NUMBER: 04640305 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Premier Guards Limited

Premier Guards Limited (Registered number: 04640305)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Premier Guards Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Dr K E Harrington





SECRETARY: Dr K E Harrington





REGISTERED OFFICE: Securities House
Port Knowle
Aislaby
Eaglescliffe
TS16 0QR





REGISTERED NUMBER: 04640305 (England and Wales)





ACCOUNTANTS: Flannagans Chartered Certified - Hartlepool office
3A Evolution
Wynyard Business Park
Wynyard
TS22 5TB

Premier Guards Limited (Registered number: 04640305)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 80

CURRENT ASSETS
Debtors 52,257 39,036
Cash at bank 288,475 216,457
340,732 255,493
CREDITORS
Amounts falling due within one year 68,074 34,981
NET CURRENT ASSETS 272,658 220,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,658

220,592

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 272,656 220,590
SHAREHOLDERS' FUNDS 272,658 220,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Premier Guards Limited (Registered number: 04640305)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 October 2023 and were signed by:





Dr K E Harrington - Director


Premier Guards Limited (Registered number: 04640305)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Premier Guards 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 4,866
DEPRECIATION
At 1 April 2022 4,786
Charge for year 80
At 31 March 2023 4,866
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 80

5. ULTIMATE CONTROLLING PARTY

The company is 100% controlled subsidiary of KIWI HARRINGTON LTD.

6. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on going concern basis.