FIRE SAFETY ASSOCIATES LIMITED

Company Registration Number:
14345757 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 08 September 2022

End date: 30 September 2023

FIRE SAFETY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

FIRE SAFETY ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Simon Roebuck
Alan Horsfield
Registered office: 19
Appleton Drive
Glossop
England
SK13 8RX
Company Registration Number: 14345757 (England and Wales)

FIRE SAFETY ASSOCIATES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Simon Roebuck
08 September 2022
Alan Horsfield
08 September 2022

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Simon Roebuck
Status: Director

FIRE SAFETY ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 26,995
Cost of sales ( 21,037 )
Gross Profit or (Loss) 5,958
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 5,958
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 5,958
Tax on Profit ( 0 )
Profit or (Loss) for Period 5,958

The notes form part of these financial statements

FIRE SAFETY ASSOCIATES LIMITED

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,764
Total current assets: 4,764
Net current assets (liabilities): 4,764
Total assets less current liabilities: 4,764
Total net assets (liabilities): 4,764

The notes form part of these financial statements

FIRE SAFETY ASSOCIATES LIMITED

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 4,764
Shareholders funds: 4,764

For the year ending 30 September 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.

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 9 October 2023
And Signed On Behalf Of The Board By:

Name: Simon Roebuck
Status: Director

The notes form part of these financial statements

FIRE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

FIRE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

FIRE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No