Company Registration No. 06222070 (England and Wales)
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 August 2022
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Unaudited accounts
Contents
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Company Information
for the year ended 31 August 2022
Company Number
06222070 (England and Wales)
Registered Office
231 Hook Lane,
Welling
DA16 2NY
ENGLAND
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
18,878
34,977
Creditors: amounts falling due within one year
(107,877)
(54,605)
Net current assets
42,482
45,433
Total assets less current liabilities
72,026
91,076
Creditors: amounts falling due after more than one year
(118,658)
(171,380)
Net liabilities
(46,632)
(80,304)
Called up share capital
2
2
Profit and loss account
(46,634)
(80,306)
Shareholders' funds
(46,632)
(80,304)
For the year ending 31 August 2022 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 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 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Allan Deans
Director
Company Registration No. 06222070
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
ARD FIRE SPRINKLER CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222070. The registered office is 231 Hook Lane,, Welling, DA16 2NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2021
36,302
39,072
1,916
77,290
Disposals
-
(20,012)
-
(20,012)
At 31 August 2022
36,302
19,060
1,916
57,278
At 1 September 2021
21,872
18,996
1,445
42,313
Charge for the year
2,164
2,560
118
4,842
On disposals
-
(8,755)
-
(8,755)
At 31 August 2022
24,036
12,801
1,563
38,400
At 31 August 2022
12,266
6,259
353
18,878
At 31 August 2021
14,430
20,076
471
34,977
5
Investments
Other investments
Valuation at 1 September 2021
10,666
Valuation at 31 August 2022
10,666
Amounts falling due within one year
Trade debtors
57,665
2,568
Other debtors
91,016
97,470
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
41,467
38,759
Trade creditors
2,087
2,094
Taxes and social security
40,769
11,584
Other creditors
23,554
21,887
Loans from directors
-
(30,095)
ARD FIRE SPRINKLER CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
100,000
127,500
Other creditors
18,658
43,880
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).