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Registered Number: 12346166


 

 

 

NORFOLK FIRE PROTECTION (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swan Saunders Ltd
31 December 2023



....................................................
Swan Saunders Ltd
Oak Lodge Business Centre
Norwich
NR93LB
15 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 11,212    7,874 
11,212    7,874 
Current assets      
Stocks 9,439    1,331 
Debtors 9,752    7,905 
Cash at bank and in hand 28,140    18,460 
47,331    27,696 
Creditors: amount falling due within one year (36,602)   (11,411)
Net current assets 10,729    16,285 
 
Total assets less current liabilities 21,941    24,159 
Creditors: amount falling due after more than one year (10,542)   (12,602)
Net assets 11,399    11,557 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 11,299    11,457 
Shareholder's funds 11,399    11,557 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


-------------------------------
Marcelina Clayton
Director
2
General Information
NORFOLK FIRE PROTECTION (UK) LIMITED is a private company, limited by shares, registered in , registration number 12346166, registration address 12 Whitelands Fakenham, NR21 8EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 33,914    24,713 
Pension costs, defined contribution plan 10,000   
Other staff costs 2,981    1,199 
46,895    25,912 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2023 2,050    10,500    521    3,011    16,082 
Additions 3,504    7,502    525    2,111    13,642 
Disposals        
At 31 December 2023 5,554    18,002    1,046    5,122    29,724 
Depreciation
At 01 January 2023 554    6,125    208    1,321    8,208 
Charge for year 1,388    7,125    210    1,581    10,304 
On disposals        
At 31 December 2023 1,942    13,250    418    2,902    18,512 
Net book values
Closing balance as at 31 December 2023 3,612    4,752    628    2,220    11,212 
Opening balance as at 01 January 2023 1,496    4,375    313    1,690    7,874 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3