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Company Registration No. 13865640 (England and Wales)
GUARDIAN FACILITIES LIMITED Unaudited accounts for the year ended 31 January 2024
GUARDIAN FACILITIES LIMITED Unaudited accounts Contents
Page
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GUARDIAN FACILITIES LIMITED Company Information for the year ended 31 January 2024
Director
Danish USMANI
Company Number
13865640 (England and Wales)
Registered Office
46 LISTER GARDENS LONDON N18 1HZ ENGLAND
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GUARDIAN FACILITIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
499 
624 
Current assets
Debtors
5,876 
2,420 
Cash at bank and in hand
3,041 
5,519 
8,917 
7,939 
Creditors: amounts falling due within one year
(8,010)
(7,504)
Net current assets
907 
435 
Net assets
1,406 
1,059 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,405 
1,058 
Shareholders' funds
1,406 
1,059 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Danish USMANI Director Company Registration No. 13865640
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GUARDIAN FACILITIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GUARDIAN FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13865640. The registered office is 46 LISTER GARDENS, LONDON, N18 1HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
780 
At 31 January 2024
780 
Depreciation
At 1 February 2023
156 
Charge for the year
125 
At 31 January 2024
281 
Net book value
At 31 January 2024
499 
At 31 January 2023
624 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,876 
2,420 
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GUARDIAN FACILITIES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,070 
3,195 
Taxes and social security
217 
95 
Other creditors
15 
1,686 
Loans from directors
6,708 
2,528 
8,010 
7,504 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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