2022-04-012023-03-312023-03-31false07911073FIRERISKASSESSMENTS.COM ASSOCIATES 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FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED

Registered Number
07911073
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

FROST, Colin
FROST, Samantha

Registered Address

Unit 12, Carlton Business Centre Carlton Business Centre
Carlton
Nottingham
NG4 3AA

Registered Number

07911073 (England and Wales)
FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,5773,681
3,5773,681
Current assets
Debtors6558,469189,060
Cash at bank and on hand152,875196,301
711,344385,361
Creditors amounts falling due within one year7(256,912)(179,527)
Net current assets (liabilities)454,432205,834
Total assets less current liabilities458,009209,515
Provisions for liabilities8(680)(424)
Net assets457,329209,091
Capital and reserves
Share premium44,90044,900
Profit and loss account412,429164,191
Shareholders' funds457,329209,091
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2023, and are signed on its behalf by:
FROST, Samantha
Director
Registered Company No. 07911073
FIRERISKASSESSMENTS.COM ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1010
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 2287611,37212,248
Additions-1,3101,310
At 31 March 2387612,68213,558
Depreciation and impairment
At 01 April 223098,2588,567
Charge for year1421,2721,414
At 31 March 234519,5309,981
Net book value
At 31 March 234253,1523,577
At 31 March 225673,1143,681
6.Debtors

2023

2022

££
Trade debtors / trade receivables45,34661,293
Other debtors511,246116,508
Prepayments and accrued income1,8771,322
Other debtors (Non-current)-9,937
Total558,469189,060
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables36,58142,621
Taxation and social security218,616133,801
Other creditors1,1162,505
Accrued liabilities and deferred income599600
Total256,912179,527
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)680424
Total680424