Registered Number:05343562 |
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2022
Night Patrol Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Night Patrol Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
5,399
6,749
2
5,399
6,749
Trade and other receivables |
93,732
19,256
3
113,358
Cash and cash equivalents |
143,416
162,672
207,090
Trade and other payables: amounts falling due within one |
year |
(88,429)
(47,838)
4
118,661
114,834
Net current assets
Total assets less current liabilities |
120,233
125,410
Trade and other payables: amounts falling due after more |
than one year |
(45,658)
(10)
5
120,223
Net assets
79,752
100
100
120,123
79,652
120,223
79,752
Shareholders' funds
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2022
Night Patrol Ltd
Notes to the Financial Statements
Statutory Information
Night Patrol Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05343562. |
45 Heights Lane
Bradford
West Yorkshire
BD9 6JA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Intangible fixed assets |
Goodwill
100,000
100,000
100,000
100,000
-
-
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For the year ended 30 November 2022
Night Patrol Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
53,417
39,722
13,695
13,695
39,722
53,417
Provision for depreciation and impairment |
46,668
35,075
11,593
Charge for year
1,350
929
421
48,018
36,004
12,014
1,681
3,718
5,399
2,102
4,647
6,749
3. Trade and other receivables |
2021
2022
19,256
93,732
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
40,903
76,339
6,935
12,090
47,838
88,429
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
10
45,658
6. Average number of persons employed |
During the year the average number of employees was 16 (2021 : 29)
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