Prelude Alarm Co. Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03673717 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2021

for

Prelude Alarm Co. Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

3,790

23,953

CURRENT ASSETS

200,697

103,865

CREDITORS

Amounts falling due within one year

(130,774

)

(101,197

)

NET CURRENT ASSETS

69,923

2,668

TOTAL ASSETS LESS CURRENT LIABILITIES

73,713

26,621

CREDITORS

Amounts falling due after more than one year

-

24,855

NET ASSETS

73,713

1,766

CAPITAL AND RESERVES

73,713

1,766

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prelude Alarm Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03673717

Registered office:

Suite 34 New House

67-68 Hatton Garden

London

EC1N 8JY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2021 and 30th November 2020:

2021

2020

£

£

S G Chery

Balance outstanding at start of year

9,230

7,607

Amounts advanced

-

1,623

Amounts repaid

(9,230

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,230

Interest was charged on the directors loan at 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17th August 2022 and were signed by:

S G Chery - Director