Accounts Submission

Accounts Submission

AARDVARK SECURITY LIMITED - Company Information

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AARDVARK SECURITY LIMITED

Company Registration Number:
06163799 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

AARDVARK SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

AARDVARK SECURITY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Nicholas Marsh
Registered office: 53
Yewlands Close
Banstead
Surrey
England
SM7 3DB
Company Registration Number: 06163799 (England and Wales)

Page 3

AARDVARK SECURITY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Locksmith

Political and charitable donations

NONE

Company policy on the employment of disabled persons

Not Applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Nicholas Marsh

This report was approved by the board of directors on 17 December 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

Page 4

AARDVARK SECURITY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
2023
£
2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 59,664 ) ( 58,624 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 59,664 ) ( 58,624 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 59,664 ) ( 58,624 )
Profit or (Loss) for Period ( 59,664 ) ( 58,624 )

The notes form part of these financial statements

Page 5

AARDVARK SECURITY LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
£
2022
£
Fixed assets
Intangible assets: 4 6,834 7,918
Tangible assets: 5 0 0
Total fixed assets: 6,834 7,918
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 17,668 14,626
Total current assets: 17,668 14,626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,014 ) ( 22,162 )
Net current assets (liabilities): ( 6,346 ) ( 7,536 )
Total assets less current liabilities: 488 382
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 488 382

The notes form part of these financial statements

Page 6

AARDVARK SECURITY LIMITED

Balance sheet continued

As at 31 March 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 388 282
Shareholders funds: 488 382

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

The notes form part of these financial statements

Page 7

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 1 1

    The Director - Mr Nicholas Marsh is the employee

Page 9

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

Page 10

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 7,918
    Additions 0
    Disposals (1,084)
    Revaluations 0
    Transfers 0
    At 31 March 2023 6,834
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 6,834
    Net book value at 31 March 2022 7,918

Page 11

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 7,918
Additions 0
Disposals (1,084)
Revaluations 0
Transfers 0
At 31 March 2023 6,834
Depreciation
At 01 April 2022 7,918
Charge for year 0
On disposals (1,084)
Other adjustments 0
At 31 March 2023 6,834
Net book value
At 31 March 2023 0
At 31 March 2022 0

Page 12

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

Tangible assets at 1/4/22 total £7918.00
Depreciation £1084.00
Net Value 31/3/2023 £6834.00

Page 13