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Company Registration No. 12452183 (England and Wales)
Fire Prevention Services London Ltd Unaudited accounts for the year ended 28 February 2023
Fire Prevention Services London Ltd Unaudited accounts Contents
Page
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Fire Prevention Services London Ltd Company Information for the year ended 28 February 2023
Directors
Mr J Andrews Mr R Ford
Company Number
12452183 (England and Wales)
Registered Office
4 MARLPIT LANE COULSDON SURREY CR5 2HA ENGLAND
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Fire Prevention Services London Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,083 
9,444 
Current assets
Inventories
70,000 
48,000 
Debtors
1,502 
20,058 
Cash at bank and in hand
15,469 
983 
86,971 
69,041 
Creditors: amounts falling due within one year
(57,714)
(43,986)
Net current assets
29,257 
25,055 
Total assets less current liabilities
36,340 
34,499 
Creditors: amounts falling due after more than one year
(36,258)
(34,402)
Net assets
82 
97 
Capital and reserves
Called up share capital
151 
151 
Profit and loss account
(69)
(54)
Shareholders' funds
82 
97 
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2023 and were signed on its behalf by
Mr R Ford Director Company Registration No. 12452183
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Fire Prevention Services London Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Fire Prevention Services London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12452183. The registered office is 4 MARLPIT LANE, COULSDON, SURREY, CR5 2HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,049 
13,337 
16,386 
At 28 February 2023
3,049 
13,337 
16,386 
Depreciation
At 1 March 2022
1,107 
5,835 
6,942 
Charge for the year
485 
1,876 
2,361 
At 28 February 2023
1,592 
7,711 
9,303 
Net book value
At 28 February 2023
1,457 
5,626 
7,083 
At 28 February 2022
1,942 
7,502 
9,444 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,502 
20,058 
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Fire Prevention Services London Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
8,253 
VAT
20,542 
13,613 
Taxes and social security
12,394 
15,198 
Other creditors
3,260 
- 
Loans from directors
20,768 
6,172 
Accruals
750 
750 
57,714 
43,986 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,258 
34,402 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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