Professional Fire Safety Limited 12276457 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is is that of fire safety consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12276457 2022-11-01 2023-10-31 12276457 2023-10-31 12276457 bus:Director2 1 2023-10-31 12276457 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12276457 bus:Micro-entities 2022-11-01 2023-10-31 12276457 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12276457 bus:FullAccounts 2022-11-01 2023-10-31 12276457 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12276457 bus:RegisteredOffice 2022-11-01 2023-10-31 12276457 bus:Director2 2022-11-01 2023-10-31 12276457 bus:Director2 1 2022-11-01 2023-10-31 12276457 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12276457 countries:EnglandWales 2022-11-01 2023-10-31 12276457 bus:Director2 1 2022-10-31 12276457 2021-11-01 2022-10-31 12276457 2022-10-31 12276457 bus:Director2 1 2022-10-31 12276457 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12276457 bus:Director2 1 2021-11-01 2022-10-31 12276457 bus:Director2 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 12276457

Professional Fire Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Professional Fire Safety Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Professional Fire Safety Limited

Company Information

Director

Mr Steve Skivens

Registered office

The Old Warehouse
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BD

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Professional Fire Safety Limited

(Registration number: 12276457)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

15,854

13,305

Creditors: Amounts falling due within one year

(22,182)

(20,092)

Total assets less current liabilities

(6,328)

(6,787)

Accruals and deferred income

(250)

(250)

 

(6,578)

(7,037)

Capital and reserves

(6,578)

(7,037)

1

General information

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

The address of its registered office is:
The Old Warehouse
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BD

These financial statements were authorised for issue by the director on 20 February 2024.

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).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr Steve Skivens

Directors loan - amount owed to the Director

18,892

2,090

20,982

       
     

 

2022

At 1 November 2021
£

Repayments by director
£

At 31 October 2022
£

Mr Steve Skivens

Directors loan - amount owed to the Director

17,049

1,843

18,892

       
     

 

 

Professional Fire Safety Limited

(Registration number: 12276457)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 20 February 2024
 

.........................................
Mr Steve Skivens
Director