Silverfin false true 30/09/2023 01/10/2022 30/09/2023 G Fisher 10/01/2006 22 February 2024 The principal activity of the company during the year was dormant. 05671341 2023-09-30 05671341 bus:Director1 2023-09-30 05671341 core:CurrentFinancialInstruments 2023-09-30 05671341 core:CurrentFinancialInstruments 2022-09-30 05671341 2022-09-30 05671341 core:ShareCapital 2023-09-30 05671341 core:ShareCapital 2022-09-30 05671341 core:RetainedEarningsAccumulatedLosses 2023-09-30 05671341 core:RetainedEarningsAccumulatedLosses 2022-09-30 05671341 2022-10-01 2023-09-30 05671341 bus:FilletedAccounts 2022-10-01 2023-09-30 05671341 bus:SmallEntities 2022-10-01 2023-09-30 05671341 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05671341 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05671341 bus:Director1 2022-10-01 2023-09-30 05671341 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 05671341 (England and Wales)

GF ALARMS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

GF ALARMS LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2023

Contents

GF ALARMS LIMITED

BALANCE SHEET

As at 30 September 2023
GF ALARMS LIMITED

BALANCE SHEET (continued)

As at 30 September 2023
2023 2022
£ £
Current assets
Debtors 3 1,214 1,214
1,214 1,214
Creditors: amounts falling due within one year 4 ( 793) ( 793)
Net current assets 421 421
Total assets less current liabilities 421 421
Net assets 421 421
Capital and reserves
Called-up share capital 100 100
Profit and loss account 321 321
Total shareholders' funds 421 421

GF Alarms Limited (registered number: 05671341) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of GF Alarms Limited (registered number: 05671341) were approved and authorised for issue by the Director on 22 February 2024. They were signed on its behalf by:

G Fisher
Director
GF ALARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
GF ALARMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

GF Alarms Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 22 Glenmore Business Park, Blackhill Road, Poole, BH16 6NL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2023 2022
£ £
Other debtors 1,214 1,214

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 793 793