Samson Fire Protection Limited |
Registered Number:06507462 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Samson Fire Protection Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Samson Fire Protection Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
19,807
26,411
3
19,807
26,411
4,588
2,828
4
Trade and other receivables |
25,166
37,539
5
384,254
Cash and cash equivalents |
455,750
496,117
414,008
Trade and other payables: amounts falling due within one |
year |
(30,925)
(49,860)
6
383,083
446,257
Net current assets
Total assets less current liabilities |
466,064
409,494
466,064
Net assets
409,494
100
100
465,964
409,394
466,064
409,494
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Gary Leigh Coston Director |
These financial statements were approved and authorised for issue by the Board on 07 June 2023 and were signed by: |
The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2023
Samson Fire Protection Limited
Notes to the Financial Statements
Statutory Information
Samson Fire Protection Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06507462. |
24 Westfield Avenue
Fareham
Hampshire
PO14 1DP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
2. Intangible fixed assets |
Goodwill
35,000
35,000
35,000
35,000
-
-
2 of 4
For the year ended 31 March 2023
Samson Fire Protection Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
44,034
5,450
38,584
38,584
5,450
44,034
Provision for depreciation and impairment |
17,623
4,813
12,810
Charge for year
6,604
159
6,445
24,227
4,972
19,255
19,329
478
19,807
25,774
637
26,411
2022
2023
2,828
4,588
5. Trade and other receivables |
2022
2023
27,539
15,166
10,000
10,000
25,166
37,539
6. Trade and other payables: amounts falling due within one year |
2022
2023
17,223
2,436
Taxation and social security |
30,519
25,427
2,118
3,062
49,860
30,925
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
3 of 4
For the year ended 31 March 2023
Samson Fire Protection Limited
Notes to the Financial Statements Continued
4 of 4