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REGISTERED NUMBER: 09319009 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

TALL BUILDING FIRE SAFETY NETWORK LTD

TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

TALL BUILDING FIRE SAFETY NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs U Timpson
R J Timpson





REGISTERED OFFICE: Unit 10 Maple Leaf Business Park
Manston
Ramsgate
Kent
CT12 5GD





REGISTERED NUMBER: 09319009 (England and Wales)





ACCOUNTANTS: Kemps Accounting Solutions Limited
Chartered Accountants
42A High Street
Broadstairs
Kent
CT10 1JT

TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,215 12,804

CURRENT ASSETS
Stocks - 1,501
Debtors 5 84,748 133,249
Cash at bank 178,953 192,454
263,701 327,204
CREDITORS
Amounts falling due within one year 6 79,856 108,980
NET CURRENT ASSETS 183,845 218,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,060

231,028

PROVISIONS FOR LIABILITIES 12,915 2,433
NET ASSETS 249,145 228,595

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 249,045 228,495
SHAREHOLDERS' FUNDS 249,145 228,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





Mrs U Timpson - Director


TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Tall Building Fire Safety Network Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and Fittings - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 - 26,840 26,840
Additions 68,066 1,024 69,090
At 31 May 2023 68,066 27,864 95,930
DEPRECIATION
At 1 June 2022 - 14,036 14,036
Charge for year - 3,679 3,679
At 31 May 2023 - 17,715 17,715
NET BOOK VALUE
At 31 May 2023 68,066 10,149 78,215
At 31 May 2022 - 12,804 12,804

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 34,816 64,612
Amounts owed by associates 49,932 54,820
Other debtors - 13,817
84,748 133,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts - 3
Trade creditors 1,233 1,116
Taxation and social security 27,343 76,422
Other creditors 51,280 31,439
79,856 108,980

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
R J Timpson and Mrs U Timpson
Balance outstanding at start of year 9,698 (13 )
Amounts advanced - 26,711
Amounts repaid (9,698 ) (17,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,698

TALL BUILDING FIRE SAFETY NETWORK LTD (REGISTERED NUMBER: 09319009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn Director Current Account was repaid by way of dividend on 30 September 2022.

8. LEASEHOLD ADDITIONS

The cost capitalised in the year are in respect of the leasehold property under construction.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TALL BUILDING FIRE SAFETY NETWORK LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tall Building Fire Safety Network Ltd for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tall Building Fire Safety Network Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tall Building Fire Safety Network Ltd and state those matters that we have agreed to state to the Board of Directors of Tall Building Fire Safety Network Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tall Building Fire Safety Network Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tall Building Fire Safety Network Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tall Building Fire Safety Network Ltd. You consider that Tall Building Fire Safety Network 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 financial statements of Tall Building Fire Safety Network 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 financial statements.






Kemps Accounting Solutions Limited
Chartered Accountants
42A High Street
Broadstairs
Kent
CT10 1JT


5 March 2024