2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11495932 2022-09-01 2023-08-31 11495932 2023-08-31 11495932 2022-08-31 11495932 2021-09-01 2022-08-31 11495932 2022-08-31 11495932 2021-08-31 11495932 bus:Director1 2022-09-01 2023-08-31 11495932 core:WithinOneYear 2023-08-31 11495932 core:WithinOneYear 2022-08-31 11495932 bus:Micro-entities 2022-09-01 2023-08-31 11495932 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11495932 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11495932 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11495932 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 11495932
HARBOROUGH FIRE AND SAFETY LTD
Filleted Unaudited Financial Statements
31 August 2023
HARBOROUGH FIRE AND SAFETY LTD
Financial Statements
Year ended 31 August 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
HARBOROUGH FIRE AND SAFETY LTD
Balance Sheet
31 August 2023
2023
2022
£
£
£
Fixed assets
2,230
850
-------
----
Current assets
42,698
28,605
Prepayments and accrued income
420
315
--------
--------
43,118
28,920
Creditors: amounts falling due within one year
8,205
4,073
--------
--------
Net current assets
34,913
24,847
--------
--------
Total assets less current liabilities
37,143
25,697
Accruals and deferred income
1,021
1,280
--------
--------
36,122
24,417
--------
--------
Capital and reserves
36,122
24,417
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The company made loans to a director during the previous financial year. These loans were repayable on demand. Interest was charged using the Official Rate of Interest, where the debit balance exceeded £10,000 at any time during the year.
2023 2022
£ £
Balance brought forward - 627
Amounts advanced - 241
Amounts repaid - (868)
---- ----
Balance carried forward - -
---- ----
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Mr A P Buxton
Director
Company registration number: 11495932
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Waterfield Place, Market Harborough, Leicestershire, LE16 7LR.