Company Registration No. 3362486 (England and Wales)
ASSET GUARDIAN COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2023
ASSET GUARDIAN COMPANY LIMITED
Unaudited accounts
Contents
ASSET GUARDIAN COMPANY LIMITED
Company Information
for the year ended 31 March 2023
Directors
G.K.Mitchell
Mrs L.Mitchell
Company Number
3362486 (England and Wales)
Registered Office
7 BATH ROAD
SWINDON
SN1 4AS
ENGLAND
Accountants
LHA Accountancy Services
7 Bath Road
Old Town
Swindon
Wiltshire
SN1 4AS
ASSET GUARDIAN COMPANY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
217,884
16,706
Creditors: amounts falling due within one year
(217,410)
(15,830)
Net current assets
474
876
Called up share capital
100
100
Profit and loss account
374
776
Shareholders' funds
474
876
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2023 and were signed on its behalf by
G.K.Mitchell
Director
Company Registration No. 3362486
ASSET GUARDIAN COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ASSET GUARDIAN COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3362486. The registered office is 7 BATH ROAD, SWINDON, SN1 4AS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
ASSET GUARDIAN COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,620
3,470
Other creditors
211,609
11,753
Loans from directors
1,181
607
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).