IRIS Accounts Production v23.3.0.418 06389499 Board of Directors 1.11.21 31.10.22 31.10.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063894992021-10-31063894992022-10-31063894992021-11-012022-10-31063894992020-10-31063894992020-11-012021-10-31063894992021-10-3106389499ns10:Originalns15:EnglandWales2021-11-012022-10-3106389499ns14:PoundSterlingns10:Original2021-11-012022-10-3106389499ns10:Originalns10:Director12021-11-012022-10-3106389499ns10:Original2021-11-012022-10-3106389499ns10:Original2022-10-3106389499ns10:Originalns10:PrivateLimitedCompanyLtd2021-11-012022-10-3106389499ns10:Originalns10:SmallEntities2021-11-012022-10-3106389499ns10:Originalns10:AuditExempt-NoAccountantsReport2021-11-012022-10-3106389499ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-11-012022-10-3106389499ns10:SmallCompaniesRegimeForAccountsns10:Original2021-11-012022-10-3106389499ns10:Originalns10:FullAccounts2021-11-012022-10-3106389499ns10:Originalns10:Director22021-11-012022-10-3106389499ns10:Originalns10:RegisteredOffice2021-11-012022-10-3106389499ns10:Original2021-10-3106389499ns10:Originalns5:CurrentFinancialInstruments2022-10-3106389499ns10:Originalns5:CurrentFinancialInstruments2021-10-3106389499ns5:ShareCapitalns10:Original2022-10-3106389499ns5:ShareCapitalns10:Original2021-10-3106389499ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3106389499ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-10-3106389499ns10:Originalns5:PlantMachinery2021-11-012022-10-3106389499ns10:Original2020-11-012021-10-3106389499ns10:Originalns5:PlantMachinery2021-10-3106389499ns10:Originalns5:PlantMachinery2022-10-3106389499ns10:Originalns5:PlantMachinery2021-10-3106389499ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3106389499ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-10-31
REGISTERED NUMBER: 06389499 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

VULCAN SPRINKLERS LIMITED

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VULCAN SPRINKLERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTORS: S M Hickey
J R Matthews





REGISTERED OFFICE: 18 Second Avenue
Stafford
ST16 1PP





REGISTERED NUMBER: 06389499 (England and Wales)





ACCOUNTANTS: V M Murphy & Co
Finsbury House,
New Street,
Chipping Norton,
Oxfordshire
OX7 5LL

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,648 10,197

CURRENT ASSETS
Debtors 5 35,611 44,669
Cash at bank 900 900
36,511 45,569
CREDITORS
Amounts falling due within one year 6 31,088 42,501
NET CURRENT ASSETS 5,423 3,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,071

13,265

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,069 13,263
SHAREHOLDERS' FUNDS 13,071 13,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





S M Hickey - Director


VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

Vulcan Sprinklers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 31 October 2022 20,959
DEPRECIATION
At 1 November 2021 10,762
Charge for year 2,549
At 31 October 2022 13,311
NET BOOK VALUE
At 31 October 2022 7,648
At 31 October 2021 10,197

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 12,150 4,504
Other debtors 23,461 40,165
35,611 44,669

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 23,521 28,473
Hire purchase contracts 4,690 9,327
Taxation and social security 1,878 3,701
Other creditors 999 1,000
31,088 42,501