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REGISTERED NUMBER: 05697676 (England and Wales)












Unaudited Financial Statements

for the Period 1 December 2021 to 30 April 2023

for

Crime Guard International Limited

Crime Guard International Limited (Registered number: 05697676)






Contents of the Financial Statements
for the period 1 December 2021 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 6

Crime Guard International Limited

Company Information
for the period 1 December 2021 to 30 April 2023







DIRECTOR: S Bailey





SECRETARY: Ms S Titley





REGISTERED OFFICE: Unit 4 Lakeside
Calder Island Way
Wakefield
WF2 7AW





REGISTERED NUMBER: 05697676 (England and Wales)





ACCOUNTANTS: Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ

Crime Guard International Limited (Registered number: 05697676)

Balance Sheet
30 April 2023

30.4.23 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,365 12,987
Investments 5 34,260 34,260
35,625 47,247

CURRENT ASSETS
Debtors 6 664,589 219,944
Cash at bank and in hand 46,860 70,328
711,449 290,272
CREDITORS
Amounts falling due within one year 7 565,828 250,057
NET CURRENT ASSETS 145,621 40,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,246

87,462

CREDITORS
Amounts falling due after more than one
year

8

13,400

16,537
NET ASSETS 167,846 70,925

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 167,745 70,824
167,846 70,925

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





S Bailey - Director


Crime Guard International Limited (Registered number: 05697676)

Notes to the Financial Statements
for the period 1 December 2021 to 30 April 2023

1. STATUTORY INFORMATION

Crime Guard International 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 represented by sales of the provision of security services excluding value added tax.

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 - 20% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2021 - 2 ) .

Crime Guard International Limited (Registered number: 05697676)

Notes to the Financial Statements - continued
for the period 1 December 2021 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2021 1,424 956 20,987 3,176 26,543
Disposals - - (20,987 ) - (20,987 )
At 30 April 2023 1,424 956 - 3,176 5,556
DEPRECIATION
At 1 December 2021 1,424 469 10,036 1,627 13,556
Charge for period - 122 1,400 549 2,071
Eliminated on disposal - - (11,436 ) - (11,436 )
At 30 April 2023 1,424 591 - 2,176 4,191
NET BOOK VALUE
At 30 April 2023 - 365 - 1,000 1,365
At 30 November 2021 - 487 10,951 1,549 12,987

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2021
and 30 April 2023 34,260
NET BOOK VALUE
At 30 April 2023 34,260
At 30 November 2021 34,260

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.11.21
£    £   
Trade debtors 650,797 219,944
Other debtors 13,792 -
664,589 219,944

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.11.21
£    £   
Bank loans and overdrafts 17,796 5,669
Trade creditors 350,527 78,546
Taxation and social security 162,968 142,782
Other creditors 34,537 23,060
565,828 250,057

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.11.21
£    £   
Bank loans 13,400 16,537

Crime Guard International Limited (Registered number: 05697676)

Notes to the Financial Statements - continued
for the period 1 December 2021 to 30 April 2023

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.23 30.11.21
£    £   
Bank loans 31,196 22,206

10. OTHER FINANCIAL COMMITMENTS

The total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £171,902 (2021 - £115,429).

Accountants' Report to the Director
on the Unaudited Financial Statements of
Crime Guard International Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crime Guard International Limited for the period ended 30 April 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Crime Guard International Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crime Guard International Limited and state those matters that we have agreed to state to the director of Crime Guard International Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crime Guard International Limited and its director for our work or for this report.

It is your duty to ensure that Crime Guard International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crime Guard International Limited. You consider that Crime Guard International Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Crime Guard International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ


16 November 2023