Final Sprinkler Solutions Ltd 11423109 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is sprinkler solutions Digita Accounts Production Advanced 6.30.9574.0 true 11423109 2022-07-01 2023-06-30 11423109 2023-06-30 11423109 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11423109 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11423109 bus:Micro-entities 2022-07-01 2023-06-30 11423109 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11423109 bus:FullAccounts 2022-07-01 2023-06-30 11423109 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11423109 bus:RegisteredOffice 2022-07-01 2023-06-30 11423109 bus:Director1 2022-07-01 2023-06-30 11423109 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11423109 countries:England 2022-07-01 2023-06-30 11423109 2021-07-01 2022-06-30 11423109 2022-06-30 11423109 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11423109 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11423109

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

Company Information

Director

Mr J Final

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J Final

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 December 2023
 

.........................................
Mr J Final
Director

 

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

(Registration number: 11423109)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

19,253

25,986

Current assets

42,323

45,619

Creditors: Amounts falling due within one year

(12,587)

(9,071)

Net current assets

29,736

36,548

Total assets less current liabilities

48,989

62,534

Creditors: Amounts falling due after more than one year

(16,114)

(21,147)

Accruals and deferred income

(398)

-

 

32,477

41,387

Capital and reserves

32,477

41,387

 

Final Sprinkler Solutions Ltd

trading as Final Sprinkler Solutions

(Registration number: 11423109)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 December 2023
 

.........................................
Mr J Final
Director