2022-09-012023-08-312023-08-31false06671136Firefirstuk 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Firefirstuk Limited

Registered Number
06671136
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

Firefirstuk Limited
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Nigel Burgess
Jeanette Burgess

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Place of Business

68 Gateford Drive

Horsham

West Sussex

England

RH12 5FW


Registered Number

06671136 (England and Wales)
Firefirstuk Limited
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets610,59514,127
10,59514,127
Current assets
Debtors242345
Cash at bank and on hand55,44217,732
55,68418,077
Creditors amounts falling due within one year8(28,474)(21,238)
Net current assets (liabilities)27,210(3,161)
Total assets less current liabilities37,80510,966
Creditors amounts falling due after one year(3,436)(8,383)
Provisions for liabilities(2,013)(2,684)
Accruals and deferred income(920)(920)
Net assets31,436(1,021)
Capital and reserves
Called up share capital22
Profit and loss account31,434(1,023)
Shareholders' funds31,436(1,021)
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2023, and are signed on its behalf by:
Jeanette Burgess
Director
Nigel Burgess
Director

Registered Company No. 06671136
Firefirstuk Limited
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is Fire Safety Consultancy
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year10
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 2232,174
At 31 August 2332,174
Depreciation and impairment
At 01 September 2218,047
Charge for year3,532
At 31 August 2321,579
Net book value
At 31 August 2310,595
At 31 August 2214,127
7.Dividends proposed and payable

2023

2022

££
Dividends Paid24,00050,000
Total24,00050,000
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables180-
Bank borrowings and overdrafts4,9474,715
Taxation and social security21,60316,017
Other creditors1,744506
Total28,47421,238
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.