IRIS Accounts Production v23.2.0.158 11304075 director 1.5.22 30.4.23 30.4.23 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113040752022-04-30113040752023-04-30113040752022-05-012023-04-30113040752021-04-30113040752021-05-012022-04-30113040752022-04-3011304075ns10:Originalns15:EnglandWales2022-05-012023-04-3011304075ns14:PoundSterlingns10:Original2022-05-012023-04-3011304075ns10:Originalns10:Director12022-05-012023-04-3011304075ns10:Original2022-05-012023-04-3011304075ns10:Original2023-04-3011304075ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3011304075ns10:Originalns10:SmallEntities2022-05-012023-04-3011304075ns10:Originalns10:AuditExemptWithAccountantsReport2022-05-012023-04-3011304075ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3011304075ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3011304075ns10:Originalns10:FullAccounts2022-05-012023-04-3011304075ns10:Original2021-05-012022-04-3011304075ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3011304075ns10:Originalns10:RegisteredOffice2022-05-012023-04-3011304075ns10:Original2022-04-3011304075ns10:Originalns5:CurrentFinancialInstruments2023-04-3011304075ns10:Originalns5:CurrentFinancialInstruments2022-04-3011304075ns10:Originalns5:Non-currentFinancialInstruments2023-04-3011304075ns10:Originalns5:Non-currentFinancialInstruments2022-04-3011304075ns5:ShareCapitalns10:Original2023-04-3011304075ns5:ShareCapitalns10:Original2022-04-3011304075ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3011304075ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3011304075ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-3011304075ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-04-3011304075ns10:Originalns10:OrdinaryShareClass12023-04-3011304075ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3011304075ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-012023-04-30
REGISTERED NUMBER: 11304075 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2023

for

ASGUARD LONDON PROTECTION SERVICES LTD

ASGUARD LONDON PROTECTION SERVICES LTD (Registered number: 11304075)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ASGUARD LONDON PROTECTION SERVICES LTD

Company Information
for the Year Ended 30th April 2023







DIRECTOR: L K WIERZBICKI





REGISTERED OFFICE: 75 Western Road
Southall
UB2 5HQ





REGISTERED NUMBER: 11304075 (England and Wales)





ACCOUNTANTS: JV Accountants
75 Western Road
Southall
UB2 5HQ

ASGUARD LONDON PROTECTION SERVICES LTD (Registered number: 11304075)

Balance Sheet
30th April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Cash at bank 104,088 108,150

CREDITORS
Amounts falling due within one year 4 55,092 70,980
NET CURRENT ASSETS 48,996 37,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,996

37,170

CREDITORS
Amounts falling due after more than
one year

5

26,600

26,600
NET ASSETS 22,396 10,570

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 22,296 10,470
SHAREHOLDERS' FUNDS 22,396 10,570

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

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

ASGUARD LONDON PROTECTION SERVICES LTD (Registered number: 11304075)

Balance Sheet - continued
30th April 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st January 2024 and were signed by:





L K WIERZBICKI - Director


ASGUARD LONDON PROTECTION SERVICES LTD (Registered number: 11304075)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

ASGUARD LONDON PROTECTION SERVICES LTD 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 7,600 7,600
Trade creditors 1 -
Tax 29,882 18,171
Directors' current accounts 17,609 45,209
55,092 70,980

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Other loans - 1-2 years 26,600 26,600

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary Shares £1 100 100

ASGUARD LONDON PROTECTION SERVICES LTD (Registered number: 11304075)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

7. RESERVES
Retained
earnings
£   

At 1st May 2022 10,470
Profit for the year 49,556
Dividends (37,730 )
At 30th April 2023 22,296

ASGUARD LONDON PROTECTION SERVICES LTD

Report of the Accountants to the Director of
ASGUARD LONDON PROTECTION SERVICES LTD

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th April 2023 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JV Accountants
75 Western Road
Southall
UB2 5HQ


Date: .............................................