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COMPANY REGISTRATION NUMBER: 06441307
Alarm Guard Limited
Filleted Unaudited Financial Statements
30 November 2023
Alarm Guard Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
24,077
17,598
--------
--------
Current assets
87,746
86,074
Prepayments and accrued income
1,711
1,933
--------
--------
89,457
88,007
Creditors: amounts falling due within one year
95,730
69,491
--------
--------
Net current (liabilities)/assets
( 6,273)
18,516
--------
--------
Total assets less current liabilities
17,804
36,114
Creditors: amounts falling due after more than one year
15,033
25,000
--------
--------
2,771
11,114
--------
--------
Capital and reserves
2,771
11,114
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
2. Directors' advances, credits and guarantees
The net movement in the directors loan during the year was an increase of £19,305. The balance due to the directors at the year end was £19,852 (2022 £547). The loan is non interest bearing and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr C P Murphy
Director
Company registration number: 06441307
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5F, Longrock Industrial Estate, Penzance, Cornwall, TR20 8HX.