Company Registration No. 10634284 (England and Wales)
KF FIRE PROTECTION LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
KF FIRE PROTECTION LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
KF FIRE PROTECTION LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
331
90
Current assets
Debtors
4
20,767
5,192
Cash at bank and in hand
18,592
40,798
39,359
45,990
Creditors: amounts falling due within one year
5
(24,553)
(21,007)
Net current assets
14,806
24,983
Total assets less current liabilities
15,137
25,073
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
15,037
24,973
Total equity
15,137
25,073

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
Mrs H Fyfield
Director
Company Registration No. 10634284
KF FIRE PROTECTION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information

KF Fire Protection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 Eskdale Close, Horndean, Waterlooville, PO8 0DJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% Straight Line

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

KF FIRE PROTECTION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
1
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 March 2022
2,724
Additions
358
At 28 February 2023
3,082
Depreciation and impairment
At 1 March 2022
2,634
Depreciation charged in the year
117
At 28 February 2023
2,751
Carrying amount
At 28 February 2023
331
At 28 February 2022
90
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
19,807
4,267
Other debtors
960
925
20,767
5,192
KF FIRE PROTECTION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,319
2,600
Corporation tax
6,926
7,329
Other taxation and social security
5,850
5,946
Other creditors
10,458
5,132
24,553
21,007
2023-02-282022-03-01false09 October 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMrs H FyfieldMr K Fyfield106342842022-03-012023-02-28106342842023-02-28106342842022-02-2810634284core:FurnitureFittings2023-02-2810634284core:FurnitureFittings2022-02-2810634284core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2810634284core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2810634284core:CurrentFinancialInstruments2023-02-2810634284core:CurrentFinancialInstruments2022-02-2810634284core:ShareCapital2023-02-2810634284core:ShareCapital2022-02-2810634284core:RetainedEarningsAccumulatedLosses2023-02-2810634284core:RetainedEarningsAccumulatedLosses2022-02-2810634284bus:Director12022-03-012023-02-2810634284core:FurnitureFittings2022-03-012023-02-28106342842021-03-012022-02-2810634284core:FurnitureFittings2022-02-2810634284core:WithinOneYear2023-02-2810634284core:WithinOneYear2022-02-2810634284bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810634284bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2810634284bus:FRS1022022-03-012023-02-2810634284bus:AuditExemptWithAccountantsReport2022-03-012023-02-2810634284bus:Director22022-03-012023-02-2810634284bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP