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REGISTERED NUMBER: 03668056 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

INTRUDER ALARMS SERVICES LIMITED

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTRUDER ALARMS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: G D Nurse
P A Nurse
G C Hainsworth





SECRETARY: G D Nurse





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 03668056 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 54,722 25,278
54,722 25,278

CURRENT ASSETS
Stocks 2,676 2,005
Debtors 6 21,831 32,409
Cash at bank and in hand 2,519 83
27,026 34,497
CREDITORS
Amounts falling due within one year 7 53,611 47,981
NET CURRENT LIABILITIES (26,585 ) (13,484 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,137

11,794

CREDITORS
Amounts falling due after more than one
year

8

(13,482

)

(4,681

)

PROVISIONS FOR LIABILITIES (14,502 ) (4,803 )
NET ASSETS 153 2,310

CAPITAL AND RESERVES
Called up share capital 9 108 108
Retained earnings 45 2,202
SHAREHOLDERS' FUNDS 153 2,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

BALANCE SHEET - continued
31 DECEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





P A Nurse - Director


INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Intruder Alarms Services Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 7,000
AMORTISATION
At 1 January 2023
and 31 December 2023 7,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 6,133 6,683 44,152 20,437 77,405
Additions - - 47,475 240 47,715
Disposals - - (27,971 ) - (27,971 )
At 31 December 2023 6,133 6,683 63,656 20,677 97,149
DEPRECIATION
At 1 January 2023 4,823 6,227 21,626 19,451 52,127
Charge for year 262 91 3,417 503 4,273
Eliminated on disposal - - (13,973 ) - (13,973 )
At 31 December 2023 5,085 6,318 11,070 19,954 42,427
NET BOOK VALUE
At 31 December 2023 1,048 365 52,586 723 54,722
At 31 December 2022 1,310 456 22,526 986 25,278

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023 30,707
Additions 47,475
Disposals (15,621 )
At 31 December 2023 62,561
DEPRECIATION
At 1 January 2023 13,433
Charge for year 3,407
Eliminated on disposal (6,834 )
At 31 December 2023 10,006
NET BOOK VALUE
At 31 December 2023 52,555
At 31 December 2022 17,274

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,814 1,535
Other debtors 17,017 30,874
21,831 32,409

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts - 11,460
Hire purchase contracts 12,908 5,107
Trade creditors - 4,960
Taxation and social security 29,632 22,622
Other creditors 11,071 3,832
53,611 47,981

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 13,482 4,681

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
108 Ordinary shares £1 108 108

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
P A Nurse
Balance outstanding at start of year 4,646 -
Amounts advanced - 4,646
Amounts repaid (525 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,121 4,646

G D Nurse
Balance outstanding at start of year 4,646 -
Amounts advanced - 4,646
Amounts repaid (525 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,121 4,646

G C Hainsworth
Balance outstanding at start of year 4,646 -
Amounts advanced - 4,646
Amounts repaid (4,646 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,646