1 August 2022 false No description of principal activity Taxfiler 2024.1 11442121business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114421212022-07-31 114421212022-08-012023-07-31 11442121business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11442121business:FilletedAccounts2022-08-012023-07-31 114421212023-07-31 11442121business:Director12022-08-012023-07-31 11442121business:RegisteredOffice2022-08-012023-07-31 114421212022-07-31 11442121core:WithinOneYear2023-07-31 11442121core:WithinOneYear2022-07-31 11442121core:AfterOneYear2023-07-31 11442121core:AfterOneYear2022-07-31 11442121countries:EnglandWales2022-08-012023-07-31 114421212021-08-012022-07-31 11442121business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11442121 (England and Wales)
ADW Fire & Security Ltd Unaudited accounts for the year ended 31 July 2023
ADW Fire & Security Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
ADW Fire & Security Ltd Company Information for the year ended 31 July 2023
Director
Ashley David Wilkinson
Company Number
11442121 (England and Wales)
Registered Office
17 WINDWHISTLE DRIVE GRASSMOOR CHESTERFIELD S42 5FD ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
- 3 -
ADW Fire & Security Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
9,465 
12,620 
Current assets
24,170 
48,253 
Creditors: amounts falling due within one year
(1,395)
(1,127)
Net current assets
22,775 
47,126 
Total assets less current liabilities
32,240 
59,746 
Creditors: amounts falling due after more than one year
(13,000)
(17,000)
Accruals and deferred income
(750)
(894)
Net assets
18,490 
41,852 
Capital and reserves
18,490 
41,852 
NOTES TO THE ACCOUNTS
1 Statutory information
ADW Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11442121. The registered office is 17 WINDWHISTLE DRIVE, GRASSMOOR, CHESTERFIELD, S42 5FD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Ashley David Wilkinson Director Company Registration No. 11442121
- 4 -