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Registered Number: 13817953


 

 

 


Abridged Accounts

for the period ended 31 December 2022

for

SAS FIRE SAFETY LTD

Report to the directors on the preparation of the unaudited statutory accounts of SAS FIRE SAFETY LTD for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAS FIRE SAFETY LTD for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SAS FIRE SAFETY LTD, as a body, in accordance with the terms of our engagement letter dated 06 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of SAS FIRE SAFETY LTD and state those matters that we have agreed to state to the Board of Directors of SAS FIRE SAFETY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAS FIRE SAFETY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAS FIRE SAFETY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAS FIRE SAFETY LTD. You consider that SAS FIRE SAFETY LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SAS FIRE SAFETY LTD. 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 accounts
31 December 2022



....................................................
Growth Accountants Ltd
40 Foregate Street,
Worcester,
WR1 1EE
06 February 2024
1
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 8,100 
8,100 
Current assets    
Debtors (12,244)
Cash at bank and in hand 4,568 
(7,676)
Creditors: amount falling due within one year (1,799)
Net current liabilities (9,475)
 
Total assets less current liabilities (1,375)
Net liabilities (1,375)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (1,475)
Shareholder's funds (1,375)
 


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 February 2024 and were signed by:


-------------------------------
Robert Alsey
Director
2
General Information
SAS FIRE SAFETY LTD is a private company, limited by shares, registered in , registration number 13817953, registration address 13817953 - COMPANIES HOUSE DEFAULT ADDRESS, CARDIFF CF14 8LH, 4385.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 24 December 2021  
Additions 10,800    10,800 
Disposals  
At 31 December 2022 10,800    10,800 
Depreciation
At 24 December 2021  
Charge for period 2,700    2,700 
On disposals  
At 31 December 2022 2,700    2,700 
Net book values
Closing balance as at 31 December 2022 8,100    8,100 
Opening balance as at 24 December 2021  


3