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REGISTERED NUMBER: 02884437 (England and Wales)


















FIRE SERVICE INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2022 TO 31 DECEMBER 2023






FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FIRE SERVICE INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023







DIRECTORS: Mrs M E Thomas
A J Thomas Esq
Mrs H L Thomas





REGISTERED OFFICE: First Floor Suite
23 Trinity Square
LLANDUDNO
North Wales
LL30 2RH





REGISTERED NUMBER: 02884437 (England and Wales)





ACCOUNTANTS: Hawley and Company
Chartered Accountants & Chartered Tax Advisers
First Floor Suite
23 Trinity Square
LLANDUDNO
North Wales
LL30 2RH

FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 390

CURRENT ASSETS
Debtors 5 17,496 71,974
Cash at bank 1 1
17,497 71,975
CREDITORS
Amounts falling due within one year 6 25,010 43,324
NET CURRENT (LIABILITIES)/ASSETS (7,513 ) 28,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,513

)

29,041

CREDITORS
Amounts falling due after more than one year 7 - (28,331 )

PROVISIONS FOR LIABILITIES 8 - (74 )
NET (LIABILITIES)/ASSETS (7,513 ) 636

CAPITAL AND RESERVES
Called up share capital 9 600 600
Retained earnings (8,113 ) 36
SHAREHOLDERS' FUNDS (7,513 ) 636

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 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 28 March 2024 and were signed on its behalf by:





A J Thomas Esq - Director


FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Fire Service International Limited 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.

Revenue recognition
Turnover represents net invoiced sales of goods and services, excluding value added tax.

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

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

Trade and other debtors
Trade and other debtors are initially recognised at the transaction price, less impairment losses for bad and doubtful debts.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of 3 months or less.

Trade and other creditors
Trade and other creditors are initially recognised at their transaction price.

FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 12,555 22,990 35,545
Additions - 129 129
At 31 December 2023 12,555 23,119 35,674
DEPRECIATION
At 1 July 2022 12,396 22,759 35,155
Charge for period 159 360 519
At 31 December 2023 12,555 23,119 35,674
NET BOOK VALUE
At 31 December 2023 - - -
At 30 June 2022 159 231 390

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 3,771 9,141
Directors' loan accounts - 42,231
Prepayments - 125
3,771 51,497

Amounts falling due after more than one year:
Corporation tax recoverable 13,725 20,477

Aggregate amounts 17,496 71,974

FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 362 22,417
Trade creditors - 10,321
Tax - 5,792
Social security and other taxes - 2,874
Directors' loan accounts 22,728 -
Accruals 1,920 1,920
25,010 43,324

The bank overdraft is secured by a fixed and floating charge over the assets of the company.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loan - 13,992
Other loan - 14,339
- 28,331

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 74

Deferred
tax
£   
Balance at 1 July 2022 74
Credit to Income Statement during period (74 )
Balance at 31 December 2023 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
600 Ordinary £1 600 600

FIRE SERVICE INTERNATIONAL LIMITED (REGISTERED NUMBER: 02884437)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 31 DECEMBER 2023

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2023 and the year ended 30 June 2022:

2023 2022
£    £   
A J Thomas Esq
Balance outstanding at start of period 21,115 40,318
Amounts repaid (21,115 ) (19,203 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 21,115

Mrs H L Thomas
Balance outstanding at start of period 21,116 40,318
Amounts repaid (21,116 ) (19,202 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 21,116