Registered number
05891434
Plymouth Against Retail Crime Limited
Unaudited Filleted Accounts
31 March 2024
Plymouth Against Retail Crime Limited
Registered number: 05891434
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,776 1,381
Current assets 182,505 192,522
Prepayments and accrued income 9,113 7,427
191,618 199,949
Creditors: amounts falling due within one year (4,133) (4,163)
Net current assets 187,485 195,786
Total assets less current liabilities 191,261 197,167
Accruals and deferred income (1,200) (1,000)
Net assets 190,061 196,167
Capital and reserves 190,061 196,167
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is CCTV Control Room The Ride, Plymstock, Plymouth, England, PL9 7JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Warmington
Director
Approved by the board on 28 August 2024
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