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REGISTERED NUMBER: 11212511 (England and Wales)













DOM O'BRIEN FIRE AND SECURITY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






DOM O'BRIEN FIRE AND SECURITY LTD (REGISTERED NUMBER: 11212511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1


DOM O'BRIEN FIRE AND SECURITY LTD (REGISTERED NUMBER: 11212511)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
£ £ £ £
FIXED ASSETS 10,491 16,206

CURRENT ASSETS 31,047 26,619

CREDITORS
Amounts falling due within one year (32,543 ) (21,691 )
NET CURRENT (LIABILITIES)/ASSETS (1,496 ) 4,928
TOTAL ASSETS LESS CURRENT LIABILITIES 8,995 21,134

CREDITORS
Amounts falling due after more than one
year

8,854

15,949
NET ASSETS 141 5,185

CAPITAL AND RESERVES 141 5,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dom O'Brien Fire And Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11212511

Registered office: 13 Meadowland Close
Caerphilly
CF83 3SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

DOM O'BRIEN FIRE AND SECURITY LTD (REGISTERED NUMBER: 11212511)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£ £
Mr D O'Brien
Balance outstanding at start of year 9,816 5,702
Amounts advanced 96,344 90,410
Amounts repaid (98,425 ) (86,296 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,735 9,816



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr D O'Brien - Director