Stockton On Tees Crime Prevention Ltd - Accounts to registrar (filleted) - small 23.1.2

Stockton On Tees Crime Prevention Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 03417162 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2022

for

Stockton On Tees Crime Prevention Ltd

Stockton On Tees Crime Prevention Ltd (by guarantee)
(Registered number: 03417162)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Company Information 1

Balance Sheet 2


Stockton On Tees Crime Prevention Ltd (by guarantee)

Company Information
for the Year Ended 31 August 2022







DIRECTOR: W C Bates





REGISTERED OFFICE: Handley Cross
Leven Bank Road
Yarm
TS15 9JL





REGISTERED NUMBER: 03417162 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Stockton On Tees Crime Prevention Ltd (by guarantee)
(Registered number: 03417162)

Balance Sheet
31 August 2022

2022 2021
£    £   
CURRENT ASSETS 12,017 11,954

CREDITORS
Amounts falling due within one year (1,475 ) (1,000 )
NET CURRENT ASSETS 10,542 10,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,542

10,954

RESERVES 10,542 10,954

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 surplus or deficit 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 22 May 2023 and were signed by:





W C Bates - Director