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Company Registration No. 06400272 (England and Wales)
FIRETECH (SPECIAL VEHICLES) LTD Unaudited accounts for the year ended 31 December 2021
FIRETECH (SPECIAL VEHICLES) LTD Unaudited accounts Contents
Page
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FIRETECH (SPECIAL VEHICLES) LTD Company Information for the year ended 31 December 2021
Director
Jon Norris
Company Number
06400272 (England and Wales)
Registered Office
WESTFIELDS FARM UNITS MAPPOWDER STURMINSTER NEWTON DT10 2EW ENGLAND
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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FIRETECH (SPECIAL VEHICLES) LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,688 
92,207 
Current assets
Debtors
6,278 
120 
Creditors: amounts falling due within one year
(51,110)
(55,673)
Net current liabilities
(44,832)
(55,553)
Total assets less current liabilities
49,856 
36,654 
Creditors: amounts falling due after more than one year
(18,493)
(33,362)
Provisions for liabilities
Deferred tax
(17,992)
(17,519)
Net assets/(liabilities)
13,371 
(14,227)
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
(1,629)
(29,227)
Shareholders' funds
13,371 
(14,227)
For the year ending 31 December 2021 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 5 August 2022 and were signed on its behalf by
Jon Norris Director Company Registration No. 06400272
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FIRETECH (SPECIAL VEHICLES) LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
FIRETECH (SPECIAL VEHICLES) LTD is a private company, limited by shares, registered in England and Wales, registration number 06400272. The registered office is WESTFIELDS FARM UNITS, MAPPOWDER, STURMINSTER NEWTON, DT10 2EW, 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
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
10% on reducing balance
Plant & machinery
10% on reducing balance
Motor vehicles
10% on reducing balance
Fixtures & fittings
10% on reducing balance
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FIRETECH (SPECIAL VEHICLES) LTD Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
42,692 
- 
93,384 
81,253 
217,329 
Additions
- 
597 
23,900 
- 
24,497 
Disposals
- 
- 
(15,600)
- 
(15,600)
At 31 December 2021
42,692 
597 
101,684 
81,253 
226,226 
Depreciation
At 1 January 2021
27,816 
- 
48,156 
49,150 
125,122 
Charge for the year
1,488 
60 
5,764 
3,210 
10,522 
On disposals
- 
- 
(4,106)
- 
(4,106)
At 31 December 2021
29,304 
60 
49,814 
52,360 
131,538 
Net book value
At 31 December 2021
13,388 
537 
51,870 
28,893 
94,688 
At 31 December 2020
14,876 
- 
45,228 
32,103 
92,207 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
6,278 
120 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
21,307 
17,042 
VAT
2,005 
13,671 
Trade creditors
1,417 
9,722 
Taxes and social security
16,740 
- 
Loans from directors
7,841 
10,038 
Accruals
1,800 
5,200 
51,110 
55,673 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
18,493 
33,362 
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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