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REGISTERED NUMBER: 09136925 (England and Wales)















STOP THAT BURGLAR LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023






STOP THAT BURGLAR LIMITED (REGISTERED NUMBER: 09136925)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

STOP THAT BURGLAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: S J Foster





REGISTERED OFFICE: c/o Cox Costello & Horne
26 Main Avenue
Moor Park
HA6 2HJ





REGISTERED NUMBER: 09136925 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne
Chartered Accountants and Tax Advisors
Batchworth Lock House
99 Church Street, Rickmansworth
WD3 1JJ

STOP THAT BURGLAR LIMITED (REGISTERED NUMBER: 09136925)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £ £ £ £
FIXED ASSETS
Investments 4 150 150

CURRENT ASSETS
Debtors 5 - 1,506
Cash at bank and in hand 258,108 316,785
258,108 318,291
CREDITORS
Amounts falling due within one year 6 32,803 55,221
NET CURRENT ASSETS 225,305 263,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,455

263,220

CREDITORS
Amounts falling due after more than one
year

7

17,237

26,459
NET ASSETS 208,218 236,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 208,118 236,661
SHAREHOLDERS' FUNDS 208,218 236,761

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





S J Foster - Director


STOP THAT BURGLAR LIMITED (REGISTERED NUMBER: 09136925)

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


1. STATUTORY INFORMATION

Stop That Burglar 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.

Going concern
The company meets its day-to-day working capital requirements through cash at bank and bank loan facility. After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future; taken to be 12 months from signing the financial statements. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Turnover
Turnover comprises the rendering of services in the ordinary course of the company's activity. Turnover is presented net of value-added tax. The company recognises turnover when the amount of revenue and related costs can be reliably measured, it is probable that the collectability of the related receivables is reasonably assured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably

Investments in associates
Investment in a subsidiary company is held at cost less accumulated impairment losses.

Financial instruments
a) Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

b) Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash at bank
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


STOP THAT BURGLAR LIMITED (REGISTERED NUMBER: 09136925)

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


2. ACCOUNTING POLICIES - continued
Taxation
The tax expense for the year comprises current and deferred tax.

Tax is recognised in profit or loss except that a change attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
-the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
-any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Both current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Interest in
associate
£
COST
At 1 August 2022
and 31 July 2023 150
NET BOOK VALUE
At 31 July 2023 150
At 31 July 2022 150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Other debtors - 1,506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Bank loan 9,013 8,791
Trade creditors 2,452 9,086
Taxation and social security 18,741 11,131
Other creditors 2,597 26,213
32,803 55,221

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£ £
Bank loan 17,237 26,459

STOP THAT BURGLAR LIMITED (REGISTERED NUMBER: 09136925)

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


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£ £
S J Foster
Balance outstanding at start of year (340 ) 50,790
Amounts advanced 130,282 135,219
Amounts repaid (130,287 ) (186,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (345 ) (340 )

Amount due from the director is unsecured, attracts no interest, has no fixed repayment terms and considered payable on demand.

9. RELATED PARTY DISCLOSURES

During the reporting period, dividends of £92,900 (2022: £176,500) were paid to the director and close family members.

Axis Global Freight Services Limited - group company
During the reporting period, contracted services provided amounted to £91,500 (2022: £54,000). At the reporting date, the amount owed to or from £nil (2022: £23,822).

During the year, total dividends of £nil (2022: £396,900) were received from the related party.

Outstanding amounts are unsecured, attract no interest, have no fixed repayment terms and considered payable on demand.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STOP THAT BURGLAR LIMITED


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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stop That Burglar Limited for the year ended 31 July 2023 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Stop That Burglar Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stop That Burglar Limited and state those matters that we have agreed to state to the director of Stop That Burglar Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stop That Burglar Limited and its director for our work or for this report.

It is your duty to ensure that Stop That Burglar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stop That Burglar Limited. You consider that Stop That Burglar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stop That Burglar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cox Costello & Horne
Chartered Accountants and Tax Advisors
Batchworth Lock House
99 Church Street, Rickmansworth
WD3 1JJ


18 April 2024