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Registered number: 06347031
Fire Technology International Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—9
Page 1
Balance Sheet
Registered number: 06347031
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 117,452 99,680
117,452 99,680
CURRENT ASSETS
Stocks 5 341,408 395,076
Debtors 6 107,921 75,521
Cash at bank and in hand 309,159 241,138
758,488 711,735
Creditors: Amounts Falling Due Within One Year 7 (206,802 ) (273,401 )
NET CURRENT ASSETS (LIABILITIES) 551,686 438,334
TOTAL ASSETS LESS CURRENT LIABILITIES 669,138 538,014
Creditors: Amounts Falling Due After More Than One Year 8 (43,743 ) (42,690 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 10 (19,699 ) (13,438 )
NET ASSETS 605,696 481,886
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and Loss Account 605,596 481,786
SHAREHOLDERS' FUNDS 605,696 481,886
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Hunt
Director
19th October 2023
The notes on pages 3 to 9 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. it also requires management to exercise judgment in applying the Company's accounting policies.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are
provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
  • the amount of revenue can be measured reliably;
  • it is probable that the Company will receive the consideration due under the contract;
  • the stage of completion of the contract at the end of the reporting period can be measured reliably; and
  • the costs incurred and the costs to complete the contract can be measured reliably.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
1.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer's interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the Statement of comprehensive income over its useful economic life of 10 years.
1.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.
Depreciation is provided on the following basis:
Leasehold 6 years
Plant & Machinery 16% to 20% straight line
Motor Vehicles 20% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of comprehensive income.
Assets considered to lose their value fully in the first year of acquisition are fully depreciation upon acquisition.
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1.6. Leasing and Hire Purchase Contracts
Hire purchase contracts and finance leases
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under hire purchase contracts are depreciated over their useful lives. 
Operating leases
Rentals paid under operating leases are charged to the Statement of comprehensive income on a Straight line basis over the lease term.
Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.
1.7. Stocks and Work in Progress
Stocks are stated at the lower of cost and net realisable value.
1.8. Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company Operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance sheet date, except that:
  • The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
  • Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
1.9. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2022: 13)
10 13
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3. Intangible Assets
Goodwill
£
Cost
As at 1 February 2022 10,000
As at 31 January 2023 10,000
Amortisation
As at 1 February 2022 10,000
As at 31 January 2023 10,000
Net Book Value
As at 31 January 2023 -
As at 1 February 2022 -
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4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 February 2022 37,518 12,945 93,915 33,176
Additions - 1,141 55,072 -
Disposals - - (26,350 ) -
As at 31 January 2023 37,518 14,086 122,637 33,176
Depreciation
As at 1 February 2022 9,380 2,721 44,284 23,578
Provided during the period 6,253 1,894 15,527 2,399
Disposals - - (14,803 ) -
As at 31 January 2023 15,633 4,615 45,008 25,977
Net Book Value
As at 31 January 2023 21,885 9,471 77,629 7,199
As at 1 February 2022 28,138 10,224 49,631 9,598
Computer Equipment Total
£ £
Cost
As at 1 February 2022 3,284 180,838
Additions - 56,213
Disposals - (26,350 )
As at 31 January 2023 3,284 210,701
Depreciation
As at 1 February 2022 1,195 81,158
Provided during the period 821 26,894
Disposals - (14,803 )
As at 31 January 2023 2,016 93,249
Net Book Value
As at 31 January 2023 1,268 117,452
As at 1 February 2022 2,089 99,680
5. Stocks
2023 2022
£ £
Stock - materials 3,692 3,692
Stock - work in progress 337,716 391,384
341,408 395,076
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6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 52,924 40,026
Prepayments and accrued income 3,561 11,655
Other debtors 10,230 -
VAT 20,976 19,590
Other taxes and social security 15,980 -
103,671 71,271
Due after more than one year
Amounts recoverable on contracts 4,250 4,250
4,250 4,250
107,921 75,521
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,630 4,348
Trade creditors 59,623 32,451
Bank loans and overdrafts 9,707 7,906
Corporation tax 27,340 64,365
Other taxes and social security - 21,534
Net wages 4,940 4,361
Other creditors 10,364 10,573
Accruals and deferred income 44,187 28,686
Director's loan account 47,011 99,177
206,802 273,401
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 11,356 596
Bank loans 32,387 42,094
43,743 42,690
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2023 2022
£ £
Bank loans - 1,762
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9. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The maturity of these amounts is as follows:
Within one year 3,630 4,348
Between one and five years 11,356 596
14,986 4,944
14,986 4,944
10. Deferred Taxation
The provision for deferred taxation is made up from fair value valuation surplus measurements.
Deferred taxation is recognised at each valuation period based on measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
2023 2022
£ £
Deferred Tax 19,699 13,438
11. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 100 100 100
12. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2023 2022
£ £
Within 1 year 7,083 16,167
Between 1 and 5 years - 7,083
7,083 23,250
13. Pension Commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund.  Contributions totalling 2023 - £1,669 (2022 - £1,879) were payable to the fund at the balance sheet date and are included in creditors.
14. Ultimate Controlling Party
The company's ultimate controlling party is Andrew Lewis HUNT by virtue of his ownership of 100% of the issued share capital in the company.
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15. General Information
Fire Technology International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06347031 . The registered office is Unit 33, Telegraph Hill Industrial Park, Laundry Road, Minster, Ramsgate, Kent, CT12 4HL.
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