PTP Accounts Production v23.3.0.418 02057314 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020573142022-04-30020573142023-04-30020573142022-05-012023-04-30020573142021-04-30020573142021-05-012022-04-30020573142022-04-3002057314ns10:Originalns15:EnglandWales2022-05-012023-04-3002057314ns14:PoundSterlingns10:Original2022-05-012023-04-3002057314ns10:Originalns10:Director12022-05-012023-04-3002057314ns10:Original2022-05-012023-04-3002057314ns10:Original2023-04-3002057314ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3002057314ns10:Originalns10:SmallEntities2022-05-012023-04-3002057314ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3002057314ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3002057314ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3002057314ns10:Originalns10:FullAccounts2022-05-012023-04-3002057314ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3002057314ns10:Originalns10:OrdinaryShareClass22022-05-012023-04-3002057314ns10:OrdinaryShareClass3ns10:Original2022-05-012023-04-3002057314ns10:CompanySecretary1ns10:Original2022-05-012023-04-3002057314ns10:Originalns10:RegisteredOffice2022-05-012023-04-3002057314ns10:Original2022-04-3002057314ns10:Originalns5:CurrentFinancialInstruments2023-04-3002057314ns10:Originalns5:CurrentFinancialInstruments2022-04-3002057314ns10:Originalns5:Non-currentFinancialInstruments2023-04-3002057314ns10:Originalns5:Non-currentFinancialInstruments2022-04-3002057314ns5:ShareCapitalns10:Original2023-04-3002057314ns5:ShareCapitalns10:Original2022-04-3002057314ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3002057314ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3002057314ns10:Originalns5:PlantMachinery2022-05-012023-04-3002057314ns10:Original2021-05-012022-04-3002057314ns10:Originalns5:PlantMachinery2022-04-3002057314ns10:Originalns5:PlantMachinery2023-04-3002057314ns10:Originalns5:PlantMachinery2022-04-3002057314ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3002057314ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3002057314ns10:Originalns10:OrdinaryShareClass12023-04-3002057314ns10:Originalns10:OrdinaryShareClass22023-04-3002057314ns10:OrdinaryShareClass3ns10:Original2023-04-3002057314ns10:Original1ns10:Director12022-04-3002057314ns10:Original1ns10:Director12021-04-3002057314ns10:Original1ns10:Director12022-05-012023-04-3002057314ns10:Original1ns10:Director12021-05-012022-04-3002057314ns10:Original1ns10:Director12023-04-3002057314ns10:Original1ns10:Director12022-04-30
REGISTERED NUMBER: 02057314 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Fire Control UK Limited

Fire Control UK Limited (Registered number: 02057314)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fire Control UK Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: R B F Stephenson





SECRETARY: Mrs P A Stephenson





REGISTERED OFFICE: 4a Belfield Street
Ilkeston
Derbyshire
DE7 8DU





REGISTERED NUMBER: 02057314 (England and Wales)





ACCOUNTANTS: DKS Chartered Certified Accountants
2 Kingsdale Grove
Chellaston
Derby
Derbyshire
DE73 5NX

Fire Control UK Limited (Registered number: 02057314)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,270 35,027

CURRENT ASSETS
Stocks 19,154 39,258
Debtors 5 132,976 82,787
Cash at bank and in hand 27,590 20,109
179,720 142,154
CREDITORS
Amounts falling due within one year 6 141,789 126,126
NET CURRENT ASSETS 37,931 16,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,201

51,055

CREDITORS
Amounts falling due after more than one
year

7

30,402

50,516
NET ASSETS 33,799 539

CAPITAL AND RESERVES
Called up share capital 8 125 125
Retained earnings 33,674 414
SHAREHOLDERS' FUNDS 33,799 539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Control UK Limited (Registered number: 02057314)

Balance Sheet - continued
30 April 2023


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

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

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





R B F Stephenson - Director


Fire Control UK Limited (Registered number: 02057314)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Fire Control UK Limited 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 etc - 25% on reducing balance, 20% on cost and at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 7 (2022 - 7 ) .

Fire Control UK Limited (Registered number: 02057314)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 169,753
DEPRECIATION
At 1 May 2022 134,726
Charge for year 8,757
At 30 April 2023 143,483
NET BOOK VALUE
At 30 April 2023 26,270
At 30 April 2022 35,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 116,611 71,172
Other debtors 16,365 11,615
132,976 82,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 14,000 14,000
Hire purchase contracts 6,542 8,570
Trade creditors 40,604 49,989
Taxation and social security 36,003 21,434
Other creditors 44,640 32,133
141,789 126,126

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 29,167 43,167
Hire purchase contracts 1,235 7,349
30,402 50,516

Fire Control UK Limited (Registered number: 02057314)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
75 Ordinary A £1.00 75 75
25 Ordinary B £1.00 25 25
25 Ordinary C £1.00 25 25
125 125

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
R B F Stephenson
Balance outstanding at start of year - 17,397
Amounts repaid - (17,397 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -