S V FIRE PROTECTION LTD

Company Registration Number:
08902163 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

S V FIRE PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S V FIRE PROTECTION LTD

Company Information

for the Period Ended 28 February 2022




Director: S Verrall
T Perrie
Registered office: 67
Raglan Street
Eastwood
Nottingham
NG16 3GU
Company Registration Number: 08902163 (England and Wales)

S V FIRE PROTECTION LTD

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

That of Fire protection

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
S Verrall
T Perrie

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: S Verrall
Status: Director

S V FIRE PROTECTION LTD

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 174,245 171,116
Cost of Materials ( 3,921 ) ( 18,642 )
Staff Costs ( 102,724 ) ( 79,462 )
Depreciation and Writeoffs ( 9,111 ) ( 719 )
Other charges ( 21,020 ) ( 31,107 )
Tax on Profit ( 7,119 ) ( 7,825 )
Profit or (Loss) for Period 30,350 33,361

S V FIRE PROTECTION LTD

Balance sheet

As at 28 February 2022


2022
£

2021
£
Fixed Assets: 39,186 6,472
Current assets: 93,815 79,381
Creditors: amounts falling due within one year: ( 57,468 ) ( 30,669 )
Net current assets (liabilities): 36,347 48,712
Total assets less current liabilities: 75,533 55,184
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 75,533 55,184
Capital and reserves: 75,533 55,184

S V FIRE PROTECTION LTD

Balance sheet continued

For the year ending 28 February 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: S Verrall
Status: Director

The notes form part of these financial statements

S V FIRE PROTECTION LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 1

S V FIRE PROTECTION LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No