Registration number:
EDS Fire Protection Limited
for the Year Ended 31 May 2023
EDS Fire Protection Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
EDS Fire Protection Limited
Company Information
Directors |
Mr DA Symons Mrs ED Symons |
Registered office |
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Accountants |
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EDS Fire Protection Limited
Profit and Loss Account for the Year Ended 31 May 2023
2023 |
2022 |
|
Turnover |
|
|
Other income |
- |
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(67,433) |
(54,144) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
EDS Fire Protection Limited
(Registration number: 11388354)
Balance Sheet as at 31 May 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
( |
( |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
EDS Fire Protection Limited
(Registration number: 11388354)
Balance Sheet as at 31 May 2023
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
......................................... |
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EDS Fire Protection Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2023
2023 |
2022 |
|
Turnover (analysed below) |
307,085 |
203,188 |
Cost of sales (analysed below) |
(49,357) |
(32,278) |
Gross profit |
257,728 |
170,910 |
Gross profit (%) |
83.93% |
84.11% |
Administrative expenses |
||
Employment costs (analysed below) |
(78,451) |
(70,625) |
Establishment costs (analysed below) |
(29,205) |
(19,603) |
General administrative expenses (analysed below) |
(38,140) |
(34,386) |
Finance charges (analysed below) |
(88) |
(134) |
Depreciation costs (analysed below) |
(12,730) |
(15,854) |
(158,614) |
(140,602) |
|
Other operating income (analysed below) |
- |
3,178 |
Operating profit |
99,114 |
33,486 |
Interest payable and similar expenses (analysed below) |
- |
(21) |
Profit before tax |
99,114 |
33,465 |
EDS Fire Protection Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2023
2023 |
2022 |
Turnover |
||
Sale of goods, UK |
307,085 |
203,188 |
Cost of sales |
||
Purchases |
(32,335) |
(22,604) |
Subcontract cost |
(17,022) |
(9,674) |
(49,357) |
(32,278) |
Employment costs |
||
Wages and salaries |
(40,710) |
(16,640) |
Directors remuneration |
(32,950) |
(49,504) |
Staff pensions (Other) |
(1,175) |
(501) |
Directors pensions |
(2,636) |
(3,201) |
Staff training |
(980) |
(779) |
(78,451) |
(70,625) |
Establishment costs |
||
Rent |
(3,631) |
(5,639) |
Light, heat and power |
(185) |
(126) |
Insurance |
(11,946) |
(11,693) |
Repairs and maintenance |
(13,443) |
(2,145) |
(29,205) |
(19,603) |
General administrative expenses |
||
Telephone and fax |
(1,840) |
(1,992) |
Computer software and maintenance costs |
(532) |
(231) |
Printing, postage and stationery |
(301) |
(283) |
Trade subscriptions |
(2,806) |
(4,282) |
Sundry expenses |
(379) |
(229) |
Cleaning |
(182) |
(333) |
Motor expenses |
(21,335) |
(15,778) |
Van leasing charges |
- |
(4,102) |
Travel and subsistence |
(7,178) |
(4,947) |
Advertising |
(210) |
(102) |
Staff entertaining (allowable for tax) |
- |
(235) |
Customer entertaining |
(2,217) |
(769) |
Accountancy fees |
(1,160) |
(1,103) |
(38,140) |
(34,386) |
Finance charges |
||
Bank charges |
(88) |
(134) |
Depreciation costs |
||
Depreciation of other tangible (owned) |
(12,730) |
(15,854) |
EDS Fire Protection Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2023
2023 |
2022 |
Other operating income |
||
Government grants receivable |
- |
3,178 |
Interest payable and similar expenses |
||
Other interest payable |
- |
(21) |