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Company Registration No. 06926952 (England and Wales)
Veteran Fire Safety Limited Annual Accounts for the year ended 30 June 2023
Veteran Fire Safety Limited Annual Accounts Contents
Page
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Veteran Fire Safety Limited Company Information for the year ended 30 June 2023
Directors
Mr Mark Peter Clayton Mr Kevin Anthony Iliffe
Company Number
06926952 (England and Wales)
Registered Office
Rawa House Whitwick Road Coalville LE67 3FA United Kingdom
Accountants
Business Engine Room Castle Cavendish Business Centre Dorking Road Nottingham NG7 5PN
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Veteran Fire Safety Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,659 
91,623 
Current assets
Debtors
248,245 
298,929 
Cash at bank and in hand
200,829 
149,346 
449,074 
448,275 
Creditors: amounts falling due within one year
(208,319)
(213,095)
Net current assets
240,755 
235,180 
Total assets less current liabilities
381,414 
326,803 
Creditors: amounts falling due after more than one year
(77,576)
(59,544)
Net assets
303,838 
267,259 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
303,738 
267,159 
Shareholders' funds
303,838 
267,259 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by
Mr Kevin Anthony Iliffe Director Company Registration No. 06926952
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Veteran Fire Safety Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Veteran Fire Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 06926952. The registered office is Rawa House, Whitwick Road, Coalville, LE67 3FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years for Freehold and over the lease term for leasehold
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
22,766 
149,535 
22,736 
195,037 
Additions
2,350 
100,000 
2,917 
105,267 
Disposals
- 
(68,500)
- 
(68,500)
At 30 June 2023
25,116 
181,035 
25,653 
231,804 
Depreciation
At 1 July 2022
16,742 
74,809 
11,863 
103,414 
Charge for the year
1,544 
15,030 
2,657 
19,231 
On disposals
- 
(31,500)
- 
(31,500)
At 30 June 2023
18,286 
58,339 
14,520 
91,145 
Net book value
At 30 June 2023
6,830 
122,696 
11,133 
140,659 
At 30 June 2022
6,024 
74,726 
10,873 
91,623 
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Veteran Fire Safety Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
240,984 
292,650 
Accrued income and prepayments
5,048 
3,936 
Other debtors
- 
130 
246,032 
296,716 
Amounts falling due after more than one year
Accrued income and prepayments
2,213 
2,213 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,649 
10,649 
VAT
77,637 
92,568 
Obligations under finance leases and hire purchase contracts
36,312 
23,984 
Trade creditors
39,645 
46,778 
Taxes and social security
35,144 
27,474 
Other creditors
1,038 
- 
Accruals
7,894 
11,642 
208,319 
213,095 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,277 
29,044 
Obligations under finance leases and hire purchase contracts
58,299 
30,500 
77,576 
59,544 
8
Operating lease commitments
2023 
2022 
£ 
£ 
At 30 June 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
12,950 
Later than one year and not later than five years
- 
4,317 
- 
17,267 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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