IRIS Accounts Production v23.3.0.418 07123225 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071232252022-03-31071232252023-03-31071232252022-04-012023-03-31071232252021-03-31071232252021-04-012022-03-31071232252022-03-3107123225ns10:Originalns15:EnglandWales2022-04-012023-03-3107123225ns14:PoundSterlingns10:Original2022-04-012023-03-3107123225ns10:Originalns10:Director12022-04-012023-03-3107123225ns10:Original2022-04-012023-03-3107123225ns10:Original2023-03-3107123225ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107123225ns10:Originalns10:Micro-entities2022-04-012023-03-3107123225ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107123225ns10:Originalns10:FullAccounts2022-04-012023-03-3107123225ns10:Original2022-03-3107123225ns10:Originalns5:CurrentFinancialInstruments2023-03-3107123225ns10:Originalns5:CurrentFinancialInstruments2022-03-3107123225ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107123225ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 07123225 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ALERT TOTAL CONTROL LIMITED

ALERT TOTAL CONTROL LIMITED (REGISTERED NUMBER: 07123225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


ALERT TOTAL CONTROL LIMITED (REGISTERED NUMBER: 07123225)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,355 9,007

CURRENT ASSETS 75,343 113,158

CREDITORS
Amounts falling due within one year (35,502 ) (72,800 )
NET CURRENT ASSETS 39,841 40,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,196

49,365

CAPITAL AND RESERVES 47,196 49,365

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alert Total Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07123225

Registered office: Rear Of 41
Westminister Road
Coventry
West Midlands
CV1 3GB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director has signified that their director current account has always been kept in credit and they will not charge any interest on the monies held in their director current account.



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 directors acknowledge their 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.

ALERT TOTAL CONTROL LIMITED (REGISTERED NUMBER: 07123225)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Mrs S Tibbatts - Director