Company Registration No. 14098027 (England and Wales)
ETERNITY FIRE AND SECURITY LTD
Unaudited accounts
for the period from 9 May 2022 to 31 May 2023
ETERNITY FIRE AND SECURITY LTD
Unaudited accounts
Contents
ETERNITY FIRE AND SECURITY LTD
Company Information
for the period from 9 May 2022 to 31 May 2023
Directors
David Harrison
Beverley Harrison
Company Number
14098027 (England and Wales)
Registered Office
6 WILLOWBROOK GARDENS
SWANSEA
GLAMORGAN
SA3 5EB
UNITED KINGDOM
Accountants
S & L ACCOUNTANCY SERVICES LTD
7A CAER STREET
SWANSEA
SA1 3PP
ETERNITY FIRE AND SECURITY LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
385,208
Creditors: amounts falling due within one year
(38,864)
Net current assets
346,344
Profit and loss account
365,531
Shareholders' funds
365,531
For the period ending 31 May 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 7 February 2024 and were signed on its behalf by
David Harrison
Director
Company Registration No. 14098027
ETERNITY FIRE AND SECURITY LTD
Notes to the Accounts
for the period from 9 May 2022 to 31 May 2023
ETERNITY FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14098027. The registered office is 6 WILLOWBROOK GARDENS, SWANSEA, GLAMORGAN, SA3 5EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,699
4,882
25,581
At 31 May 2023
20,699
4,882
25,581
Charge for the period
5,174
1,220
6,394
At 31 May 2023
5,174
1,220
6,394
At 31 May 2023
15,525
3,662
19,187
5
Creditors: amounts falling due within one year
2023
Taxes and social security
681
ETERNITY FIRE AND SECURITY LTD
Notes to the Accounts
for the period from 9 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 2.