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REGISTERED NUMBER: 13119921 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

COMMERCIAL FIRE SYSTEMS LTD

COMMERCIAL FIRE SYSTEMS LTD (REGISTERED NUMBER: 13119921)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2023




Page

Balance Sheet 1


COMMERCIAL FIRE SYSTEMS LTD (REGISTERED NUMBER: 13119921)

BALANCE SHEET
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,769 1,217

CURRENT ASSETS 115,139 91,345

CREDITORS
Amounts falling due within one year (92,100 ) (63,670 )
NET CURRENT ASSETS 23,039 27,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,808

28,892

CREDITORS
Amounts falling due after more than one
year

(10,478

)

-

ACCRUALS AND DEFERRED INCOME (5,400 ) (2,700 )
NET ASSETS 28,930 26,192

CAPITAL AND RESERVES 28,930 26,192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Commercial Fire Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13119921

Registered office: Suite A Piercy Works
Piercy Road
Waterfoot
Rossendale
BB4 9JW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 3 ) .



COMMERCIAL FIRE SYSTEMS LTD (REGISTERED NUMBER: 13119921)

BALANCE SHEET - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





N A Holroyd - Director