EDS Fire Protection Limited 11388354 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the supply, maintenance and service of fire safety equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11388354 2022-06-01 2023-05-31 11388354 2023-05-31 11388354 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11388354 bus:Micro-entities 2022-06-01 2023-05-31 11388354 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11388354 bus:FullAccounts 2022-06-01 2023-05-31 11388354 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11388354 bus:RegisteredOffice 2022-06-01 2023-05-31 11388354 bus:Director1 2022-06-01 2023-05-31 11388354 bus:Director4 2022-06-01 2023-05-31 11388354 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11388354 countries:EnglandWales 2022-06-01 2023-05-31 11388354 2021-06-01 2022-05-31 11388354 2022-05-31 11388354 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11388354

EDS Fire Protection Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

EDS Fire Protection Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 7

 

EDS Fire Protection Limited

Company Information

Directors

Mr DA Symons

Mrs ED Symons

Registered office

A32 Springboard Centre
Mantle Lane
Coalville
Leicestershire
LE67 3DW

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

EDS Fire Protection Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

307,085

203,188

Other income

-

3,178

Cost of raw materials and consumables

(49,357)

(32,278)

Staff costs

(78,451)

(70,625)

Depreciation and other amounts written off assets

(12,730)

(15,854)

Other charges

(67,433)

(54,144)

Profit before tax

99,114

33,465

Tax on profit

(20,058)

(6,528)

Profit for the year

79,056

26,937

 

EDS Fire Protection Limited

(Registration number: 11388354)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

14,143

23,991

Current assets

108,061

82,505

Creditors: Amounts falling due within one year

(78,271)

(65,298)

Net current assets

29,790

17,207

Total assets less current liabilities

43,933

41,198

Provisions for liabilities

(2,687)

(4,558)

 

41,246

36,640

Capital and reserves

41,246

36,640

1

General information

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

The address of its registered office is:
A32 Springboard Centre
Mantle Lane
Coalville
Leicestershire
LE67 3DW
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2023.

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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 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.

 

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 Board on 22 September 2023 and signed on its behalf by:
 

.........................................
Mr DA Symons
Director

.........................................
Mrs ED Symons
Director

 

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)