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Night Patrol Ltd
Registered Number:05343562
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05343562
As at 30 November 2022
Night Patrol Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
5,399
6,749
2
5,399
6,749
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Hassan Qureshi Director
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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4
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.
Registered address:
45 Heights Lane
Bradford
West Yorkshire
BD9 6JA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2021
100,000
At 30 November 2022
100,000
Amortisation
At 01 December 2021
100,000
At 30 November 2022
100,000
Net book value
At 30 November 2022
-
At 30 November 2021
-
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5
For the year ended 30 November 2022
Night Patrol Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2021
53,417
39,722
13,695
At 30 November 2022
13,695
39,722
53,417
Provision for depreciation and impairment
At 01 December 2021
46,668
35,075
11,593
Charge for year
1,350
929
421
At 30 November 2022
48,018
36,004
12,014
At 30 November 2022
Net book value
1,681
3,718
5,399
At 30 November 2021
2,102
4,647
6,749
3. Trade and other receivables
2021
2022
£
£
Trade debtors
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
Other creditors
6,935
12,090
47,838
88,429
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
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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