IRIS Accounts Production v23.3.0.418 11842768 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118427682022-02-28118427682023-02-28118427682022-03-012023-02-28118427682021-02-28118427682021-03-012022-02-28118427682022-02-2811842768ns10:Originalns15:EnglandWales2022-03-012023-02-2811842768ns14:PoundSterlingns10:Original2022-03-012023-02-2811842768ns10:Originalns10:Director12022-03-012023-02-2811842768ns10:Original2022-03-012023-02-2811842768ns10:Original2023-02-2811842768ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2811842768ns10:Originalns10:SmallEntities2022-03-012023-02-2811842768ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2811842768ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2811842768ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2811842768ns10:Originalns10:AbridgedAccounts2022-03-012023-02-2811842768ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2811842768ns10:Originalns10:OrdinaryShareClass22022-03-012023-02-2811842768ns10:Originalns10:Director22022-03-012023-02-2811842768ns10:Originalns10:RegisteredOffice2022-03-012023-02-2811842768ns10:Original2022-02-2811842768ns10:Originalns5:CurrentFinancialInstruments2023-02-2811842768ns10:Originalns5:CurrentFinancialInstruments2022-02-2811842768ns10:Originalns5:Non-currentFinancialInstruments2023-02-2811842768ns10:Originalns5:Non-currentFinancialInstruments2022-02-2811842768ns5:ShareCapitalns10:Original2023-02-2811842768ns5:ShareCapitalns10:Original2022-02-2811842768ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2811842768ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811842768ns10:Originalns5:PlantMachinery2022-03-012023-02-2811842768ns10:Originalns5:MotorVehicles2022-03-012023-02-2811842768ns10:Originalns5:ComputerEquipment2022-03-012023-02-2811842768ns10:Original2021-03-012022-02-2811842768ns10:Original2022-02-2811842768ns10:Originalns10:OrdinaryShareClass12023-02-2811842768ns10:Originalns10:OrdinaryShareClass22023-02-28
REGISTERED NUMBER: 11842768 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Fire Prevention Specialists Ltd

Fire Prevention Specialists Ltd (Registered number: 11842768)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Fire Prevention Specialists Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr R D Jewell
Mrs S C Jewell





REGISTERED OFFICE: Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW





REGISTERED NUMBER: 11842768 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Fire Prevention Specialists Ltd (Registered number: 11842768)

Abridged Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,684 4,201

CURRENT ASSETS
Stocks 20,314 11,250
Debtors 91,561 72,534
Cash at bank 50 108
111,925 83,892
CREDITORS
Amounts falling due within one year 64,979 26,168
NET CURRENT ASSETS 46,946 57,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,630

61,925

CREDITORS
Amounts falling due after more than
one year

44,532

43,907
NET ASSETS 4,098 18,018

CAPITAL AND RESERVES
Called up share capital 5 20 20
Retained earnings 4,078 17,998
SHAREHOLDERS' FUNDS 4,098 18,018

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 directors acknowledge their 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.

Fire Prevention Specialists Ltd (Registered number: 11842768)

Abridged Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Mr R D Jewell - Director


Fire Prevention Specialists Ltd (Registered number: 11842768)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Fire Prevention Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Fire Prevention Specialists Ltd (Registered number: 11842768)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 7,835
Disposals (2,300 )
At 28 February 2023 5,535
DEPRECIATION
At 1 March 2022 3,634
Charge for year 677
Eliminated on disposal (460 )
At 28 February 2023 3,851
NET BOOK VALUE
At 28 February 2023 1,684
At 28 February 2022 4,201

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
10 Ordinary 1.00 10 10
10 Ordinary A 1.00 10 10
20 20