AARHUS FIRE PROTECTION LIMITED

Company Registration Number:
04901749 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2022

Period of accounts

Start date: 01 November 2021

End date: 30 October 2022

AARHUS FIRE PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2022

Balance sheet
Notes

AARHUS FIRE PROTECTION LIMITED

Balance sheet

As at 30 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 2,899 2,969
Total fixed assets: 2,899 2,969
Current assets
Debtors:   506,869 394,439
Cash at bank and in hand: 950,792 969,436
Total current assets: 1,457,661 1,363,875
Creditors: amounts falling due within one year:   (348,335) (291,138)
Net current assets (liabilities): 1,109,326 1,072,737
Total assets less current liabilities: 1,112,225 1,075,706
Total net assets (liabilities): 1,112,225 1,075,706
Capital and reserves
Called up share capital: 51 51
Profit and loss account: 1,112,174 1,075,655
Shareholders funds: 1,112,225 1,075,706

The notes form part of these financial statements

AARHUS FIRE PROTECTION LIMITED

Balance sheet statements

For the year ending 30 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Gary Wilcox
Status: Director

The notes form part of these financial statements

AARHUS FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AARHUS FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2022

2. Employees

2022 2021
Average number of employees during the period 35 36

AARHUS FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 85,487
Additions 1,641
Disposals (48,021)
At 30 October 2022 39,107
Depreciation
At 01 November 2021 82,518
Charge for year 829
On disposals (47,139)
At 30 October 2022 36,208
Net book value
At 30 October 2022 2,899
At 31 October 2021 2,969