Caseware UK (AP4) 2022.0.179 2022.0.179 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01falseprovision of fire safety training and sale of fire safety equipment77true 03976558 2022-05-01 2023-04-30 03976558 2021-05-01 2022-04-30 03976558 2023-04-30 03976558 2022-04-30 03976558 c:Director3 2022-05-01 2023-04-30 03976558 d:CurrentFinancialInstruments 2023-04-30 03976558 d:CurrentFinancialInstruments 2022-04-30 03976558 d:Non-currentFinancialInstruments 2023-04-30 03976558 d:Non-currentFinancialInstruments 2022-04-30 03976558 c:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03976558 c:FullAccounts 2022-05-01 2023-04-30 03976558 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03976558 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 03976558










Independent Fire and Safety Training Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2023





 
Independent Fire and Safety Training Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Independent Fire and Safety Training Limited for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Independent Fire and Safety Training Limited for the year ended 30 April 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Independent Fire and Safety Training Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Independent Fire and Safety Training Limited  and state those matters that we have agreed to state to the Board of Directors of Independent Fire and Safety Training Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Independent Fire and Safety Training Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Independent Fire and Safety Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Independent Fire and Safety Training Limited. You consider that Independent Fire and Safety Training Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Independent Fire and Safety Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
24 November 2023
Page 1

 
Independent Fire and Safety Training Limited
Registered number: 03976558

Balance Sheet
As at 30 April 2023

2023
2022
£
£


Fixed assets
33,489
42,102

Current assets
260,504
225,095

Prepayments and accrued income
5,481
2,352

Creditors: amounts falling due within one year
(141,451)
(101,196)

Net current assets
 
 
124,534
 
 
126,251

Total assets less current liabilities
158,023
168,353

Creditors: amounts falling due after more than one year
(110,044)
(121,267)


Accruals and deferred income
(10,561)
(40,817)

Net assets
37,418
6,269



Capital and reserves
37,418
6,269


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Independent Fire and Safety Training Limited
Registered number: 03976558

Balance Sheet (continued)
As at 30 April 2023

Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales.
The registered office address is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2022 - 7).


Guarantees and other financial commitments

Total commitments under operating leases at 30 April 2023 were £108 (2022 - £541).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Tompsett
Director

Date: 24 November 2023


Page 3