Fire Systems Management Limited 13538963 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is installation of fire protection systems Digita Accounts Production Advanced 6.30.9574.0 true 13538963 2022-08-01 2023-07-31 13538963 2023-07-31 13538963 bus:Director1 1 2023-07-31 13538963 bus:Director2 1 2023-07-31 13538963 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13538963 bus:Micro-entities 2022-08-01 2023-07-31 13538963 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13538963 bus:FullAccounts 2022-08-01 2023-07-31 13538963 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13538963 bus:RegisteredOffice 2022-08-01 2023-07-31 13538963 bus:Director1 2022-08-01 2023-07-31 13538963 bus:Director1 1 2022-08-01 2023-07-31 13538963 bus:Director2 2022-08-01 2023-07-31 13538963 bus:Director2 1 2022-08-01 2023-07-31 13538963 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13538963 countries:England 2022-08-01 2023-07-31 13538963 bus:Director1 1 2022-07-31 13538963 bus:Director2 1 2022-07-31 13538963 2021-07-29 2022-07-31 13538963 2022-07-31 13538963 bus:Director1 1 2022-07-31 13538963 bus:Director2 1 2022-07-31 13538963 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13538963 bus:Director1 1 2021-07-29 2022-07-31 13538963 bus:Director2 1 2021-07-29 2022-07-31 13538963 bus:Director1 1 2021-07-28 13538963 bus:Director2 1 2021-07-28 iso4217:GBP xbrli:pure

Registration number: 13538963

Fire Systems Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Fire Systems Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fire Systems Management Limited

Company Information

Directors

Mr S J Davies

Mr J F Feehan

Registered office

109 Judge Street
Watford
Hertfordshire
WD24 5AN

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Fire Systems Management Limited

(Registration number: 13538963)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

610

-

Current assets

146,650

83,604

Creditors: Amounts falling due within one year

(74,300)

(48,732)

Net current assets

72,350

34,872

 

72,960

34,872

Capital and reserves

72,960

34,872

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
109 Judge Street
Watford
Hertfordshire
WD24 5AN

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr S J Davies

Directors loan

3,000

(58,000)

55,000

-

         
       

Mr J F Feehan

Directors loan

5,000

(60,000)

55,000

-

         
       

 

 

Fire Systems Management Limited

(Registration number: 13538963)
Balance Sheet as at 31 July 2023

2022

At 29 July 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr S J Davies

Directors loan

-

(14,000)

17,000

3,000

         
       

Mr J F Feehan

Directors loan

-

(12,000)

17,000

5,000

         
       

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr S J Davies
Director

.........................................
Mr J F Feehan
Director