ALARM INTRUDER DETECTION LIMITED
Registered number: 01089709
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,456 3,070
Current assets 13,174 14,137
Creditors: amounts falling due within one year (15,392) (15,767)
Net current liabilities (2,218) (1,630)
Total assets less current liabilities 238 1,440
Net assets 238 1,440
Capital and reserves 238 1,440
Current assets includes £1,631 in the respect of the Director Mr P Moore. The loan was made up of numerous smaller amounts in the year. The loan is unsecured and interest free.
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Buttermere Ave Ashton in Makerfield Wigan WN4 8BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P MOORE
Director
Approved by the board on 25 October 2023
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