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Registered Number: SC667971
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

AEGIS FIRE SECURITY AND ELECTRICAL LTD

Directors Alan Thomas CONNELLY
Mr Alan Connelly
Registered Number SC667971
Registered Office 65A APEX SERVICES
BERKELEY STREET GLASGOW
G3 7DX
Accountants Growth Accountants Ltd
40 Foregate Street,
Worcester,
WR1 1EE
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 July 2023.
Directors
The directors who served the company throughout the year were as follows:
Alan Thomas CONNELLY
Mr Alan Connelly

This report was approved by the board and signed on its behalf by:


----------------------------------
Alan Thomas CONNELLY
Director

Date approved: 03 January 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of AEGIS FIRE SECURITY AND ELECTRICAL LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AEGIS FIRE SECURITY AND ELECTRICAL LTD for the year ended 31 July 2023 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 AEGIS FIRE SECURITY AND ELECTRICAL LTD, as a body, in accordance with the terms of our engagement letter dated 03 January 2024 Our work has been undertaken solely to prepare for your approval the accounts of AEGIS FIRE SECURITY AND ELECTRICAL LTD and state those matters that we have agreed to state to the Board of Directors of AEGIS FIRE SECURITY AND ELECTRICAL 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 AEGIS FIRE SECURITY AND ELECTRICAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AEGIS FIRE SECURITY AND ELECTRICAL 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 AEGIS FIRE SECURITY AND ELECTRICAL LTD. You consider that AEGIS FIRE SECURITY AND ELECTRICAL 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 AEGIS FIRE SECURITY AND ELECTRICAL 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 July 2023



....................................................
Growth Accountants Ltd
40 Foregate Street,
Worcester,
WR1 1EE
03 January 2024
3
  2023   2022
    £ £   £ £
Fixed assets   12,215      14,572 
Current assets 60,294      32,409   
Creditors: amount falling due within one year (32,499)     (15,336)  
Net current assets   27,795      17,073 
Total assets less current liabilities   40,010      31,645 
Creditors: amount falling due after more than one year       (11,073)
Net assets   40,010      20,572 
 

         
Capital and reserves   40,010      20,572 
 
NOTES TO THE ACCOUNTS

General Information
AEGIS FIRE SECURITY AND ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number SC667971, registration address 65A APEX SERVICES, BERKELEY STREET GLASGOW, G3 7DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 January 2024 and were signed on its behalf by:


--------------------------------
Alan Thomas CONNELLY
Director
4