2022-04-012023-03-312023-03-31false13267395AXIS FIRE AND SECURITY 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AXIS FIRE AND SECURITY LTD

Registered Number
13267395
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

AXIS FIRE AND SECURITY LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

LLOYD, Daniel

Registered Address

C/O Venture Finance Management Suite 304, Cotton Exchange
Old Hall Street
Liverpool,
L3 9LQ

Registered Number

13267395 (England and Wales)
AXIS FIRE AND SECURITY LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets732,5123,836
32,5123,836
Current assets
Debtors17,719-
Cash at bank and on hand10,3441,064
28,0631,064
Creditors amounts falling due within one year(56,353)(4,831)
Net current assets (liabilities)(28,290)(3,767)
Total assets less current liabilities4,22269
Net assets4,22269
Capital and reserves
Called up share capital11
Profit and loss account4,22168
Shareholders' funds4,22269
The financial statements were approved and authorised for issue by the Director on 24 August 2023, and are signed on its behalf by:
LLOYD, Daniel
Director
Registered Company No. 13267395
AXIS FIRE AND SECURITY LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company is providing electrical security and fire services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

20232022
Average number of employees during the year22
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 224,795
Additions40,640
Disposals(4,795)
At 31 March 2340,640
Depreciation and impairment
At 01 April 22959
Charge for year8,767
On disposals(1,598)
At 31 March 238,128
Net book value
At 31 March 2332,512
At 31 March 223,836
8.Description of nature of transactions and balances with related parties
As at the year end, the Company owed the Director £12,458 - (2022 £3,486). This loan is interest free and repayable on demand.