Registered Number SC459787

XTRA FIRE AND SECURITY LIMITED

Micro-entity Accounts

31 October 2021

XTRA FIRE AND SECURITY LIMITED Registered Number SC459787

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
12,537
15,359
Current Assets
196,000
168,571
Prepayments and accrued income
-
472
Creditors: amounts falling due within one year
(29,256)
(37,936)
Net current assets (liabilities)
166,744
131,107
Total assets less current liabilities
179,281
146,466
Creditors: amounts falling due after more than one year
(3,518)
(5,833)
Accruals and deferred income
(1,671)
(1,575)
Total net assets (liabilities)
174,092
139,058
Capital and reserves
174,092
139,058
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 April 2022

And signed on their behalf by:
JAMES MEHARRY, Director

XTRA FIRE AND SECURITY LIMITED Registered Number SC459787

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1