Company Registration No. 12475251 (England and Wales)
INFAST FIRE PROTECTION LIMITED
Unaudited accounts
for the year ended 29 February 2024
INFAST FIRE PROTECTION LIMITED
Unaudited accounts
Contents
INFAST FIRE PROTECTION LIMITED
Company Information
for the year ended 29 February 2024
Company Number
12475251 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
INFAST FIRE PROTECTION LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
9,428
15,834
Cash at bank and in hand
6,372
3,073
Creditors: amounts falling due within one year
(4,357)
(3,360)
Net current assets
17,304
12,842
Called up share capital
100
100
Profit and loss account
26,632
28,576
Shareholders' funds
26,732
28,676
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
DARYL HAWKINS
Director
Company Registration No. 12475251
INFAST FIRE PROTECTION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
INFAST FIRE PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12475251. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
34,179
-
34,179
At 29 February 2024
34,179
985
35,164
At 1 March 2023
18,345
-
18,345
Charge for the year
7,145
246
7,391
At 29 February 2024
25,490
246
25,736
At 29 February 2024
8,689
739
9,428
At 28 February 2023
15,834
-
15,834
INFAST FIRE PROTECTION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
10,127
8,689
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,605
2,640
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).