Firestop Facilities Services Limited 09781505 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Construction activities Digita Accounts Production Advanced 6.30.9574.0 true 09781505 2022-04-01 2023-03-31 09781505 2023-03-31 09781505 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09781505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09781505 bus:Micro-entities 2022-04-01 2023-03-31 09781505 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09781505 bus:FullAccounts 2022-04-01 2023-03-31 09781505 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09781505 bus:RegisteredOffice 2022-04-01 2023-03-31 09781505 bus:Director1 2022-04-01 2023-03-31 09781505 bus:Director2 2022-04-01 2023-03-31 09781505 bus:Director3 2022-04-01 2023-03-31 09781505 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09781505 countries:England 2022-04-01 2023-03-31 09781505 2021-04-01 2022-03-31 09781505 2022-03-31 09781505 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09781505 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09781505

Firestop Facilities Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Firestop Facilities Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firestop Facilities Services Limited

Company Information

Directors

W Smith

J Smith

L Smith

Registered office

215a Upper Grosvenor Road
Tunbridge Wells
Kent
TN1 2EG

 

Firestop Facilities Services Limited

(Registration number: 09781505)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

59,889

20,853

Current assets

211,003

99,021

Prepayments and accrued income

2,802

-

Creditors: Amounts falling due within one year

(179,038)

(43,475)

Net current assets

34,767

55,546

Total assets less current liabilities

94,656

76,399

Creditors: Amounts falling due after more than one year

(22,186)

(45,330)

Accruals and deferred income

(1,800)

-

 

70,670

31,069

Capital and reserves

70,670

31,069

1

General information

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

The address of its registered office is:
215a Upper Grosvenor Road
Tunbridge Wells
Kent
TN1 2EG
England

These financial statements were authorised for issue by the Board on 10 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 4 (2022 - 3).

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

Directors' responsibilities:

 

Firestop Facilities Services Limited

(Registration number: 09781505)
Balance Sheet as at 31 March 2023

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 10 October 2023 and signed on its behalf by:
 

.........................................
W Smith
Director

.........................................
L Smith
Director