REGISTERED NUMBER: |
Defend Assist Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
REGISTERED NUMBER: |
Defend Assist Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
Defend Assist Limited (Registered number: 11318235) |
Contents of the Financial Statements |
for the Year Ended 31 December 2022 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
Defend Assist Limited |
Company Information |
for the Year Ended 31 December 2022 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Defend Assist Limited (Registered number: 11318235) |
Balance Sheet |
31 December 2022 |
31.12.22 | 31.12.21 |
Notes | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Defend Assist Limited (Registered number: 11318235) |
Notes to the Financial Statements |
for the Year Ended 31 December 2022 |
1. | Statutory information |
Defend Assist Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on the going concern basis on the understanding that the directors and shareholder will continue to financially support the company for the foreseeable future. |
Fixed asset investments |
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss. |
3. | Employees and directors |
The average number of employees during the year was NIL (2021 - NIL). |
4. | Fixed asset investments |
Other |
investments |
£ |
Cost |
Additions |
At 31 December 2022 |
Net book value |
At 31 December 2022 |
5. | Creditors: amounts falling due within one year |
31.12.22 | 31.12.21 |
£ | £ |
Other creditors |