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Registration number: OC418945

Crimewatch Security (UK) LLP

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Crimewatch Security (UK) LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 7

Balance Sheet

2

Notes to the Financial Statements

4

 

Crimewatch Security (UK) LLP

Limited liability partnership information

Designated members

Mrs Y J Vickers

Mr A Vickers
 

Registered office

238 Edleston Road
Crewe
Cheshire
CW2 7EH

Accountants

Alextra Group Limited
Chartered certified accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

Crimewatch Security (UK) LLP

(Registration number: OC418945)
Balance Sheet as at 30 September 2023

Note

2023
 £

2022
 £

Fixed assets

 

Intangible assets

3

48,135

12,644

Tangible assets

4

135,826

10,169

 

183,961

22,813

Current assets

 

Debtors

5

105,691

162,789

Cash and short-term deposits

 

59,800

111,744

 

165,491

274,533

Creditors: Amounts falling due within one year

6

(257,469)

(245,571)

Net current (liabilities)/assets

 

(91,978)

28,962

Total assets less current liabilities

 

91,983

51,775

Creditors: Amounts falling due after more than one year

7

-

(4,925)

Net assets attributable to members

 

91,983

46,850

Represented by:

 

Members’ other interests

 

Revaluation reserve

 

50,425

-

Other reserves

 

41,558

46,850

 

91,983

46,850

   

91,983

46,850

Total members' interests

 

Equity

 

91,983

46,850

   

91,983

46,850

For the year ending 30 September 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Members Report and Profit and Loss Account has been taken.

 

Crimewatch Security (UK) LLP

(Registration number: OC418945)
Balance Sheet as at 30 September 2023 (continued)

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Crimewatch Security (UK) LLP (registered number OC418945) were approved by the Board and authorised for issue on 30 September 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr A Vickers
Designated member

   
 

Crimewatch Security (UK) LLP

Notes to the Financial Statements for the Year Ended 30 September 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Crimewatch Security (UK) LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Government grants

Government Grants are recognised using the accrual model. Grants which relate to revenue shall be recognised in other operating income on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.

Any amounts outstanding at the year end will be included within other debtors.

Goodwill

Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Intangible assets

Intangible assets are stated in the balance sheet at cost less accumulated amortisation and impairment. They are amortised on a straight line basis over their estimated useful lives.

Tangible fixed assets

Individual fixed assets costing or more are initially recorded at cost.

 

Crimewatch Security (UK) LLP

Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)

1

Accounting policies (continued)

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Amortisation method and rate

Goodwill

straight line over 5 years

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

15% reducing balance

Motor vehicles

25% reducing balance

Computer equipment

33% reducing balance

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 28 (2022 - 23).

3

Intangible fixed assets

Goodwill
£

Total
£

Cost

At 1 October 2022

36,125

36,125

Additions

53,396

53,396

At 30 September 2023

89,521

89,521

Amortisation

At 1 October 2022

23,481

23,481

Charge for the year

17,905

17,905

At 30 September 2023

41,386

41,386

Net book value

At 30 September 2023

48,135

48,135

At 30 September 2022

12,644

12,644

 

Crimewatch Security (UK) LLP

Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)

4

Tangible fixed assets

Land and buildings
£

Fixtures and fittings
£

Motor vehicles
£

Computer equipment
£

Cost

At 1 October 2022

-

2,548

4,625

13,659

Revaluation

50,425

-

-

-

Additions

74,575

-

4,900

-

At 30 September 2023

125,000

2,548

9,525

13,659

Depreciation

At 1 October 2022

-

1,417

2,938

6,308

Charge for the year

-

170

1,647

2,426

At 30 September 2023

-

1,587

4,585

8,734

Net book value

At 30 September 2023

125,000

961

4,940

4,925

At 30 September 2022

-

1,131

1,687

7,351

Total
£

Cost

At 1 October 2022

20,832

Revaluation

50,425

Additions

79,475

At 30 September 2023

150,732

Depreciation

At 1 October 2022

10,663

Charge for the year

4,243

At 30 September 2023

14,906

Net book value

At 30 September 2023

135,826

At 30 September 2022

10,169

Revaluation

The fair value of the limited liability partnership's land and buildings was revalued on 3 November 2023 by an independent valuer.
 

 

Crimewatch Security (UK) LLP

Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)

5

Debtors

2023
 £

2022
 £

Trade debtors

91,538

150,360

Other debtors

14,153

12,429

Total current trade and other debtors

105,691

162,789

6

Creditors: Amounts falling due within one year

2023
 £

2022
 £

Trade creditors

180,306

127,809

Other creditors

20,820

37,758

Taxation and social security

56,343

80,004

257,469

245,571

7

Creditors: Amounts falling due after more than one year

2023
 £

2022
 £

Other creditors

-

4,925

-

4,925