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COMPANY REGISTRATION NUMBER: 08109560
FIRE-PRO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
FIRE-PRO LIMITED
BALANCE SHEET
30 June 2023
2023
2022
£
£
£
Fixed assets
13,916
17,932
--------
--------
Current assets
33,405
67,632
Prepayments and accrued income
4,558
4,065
--------
--------
37,963
71,697
Creditors: amounts falling due within one year
15,042
31,141
--------
--------
Net current assets
22,921
40,556
--------
--------
Total assets less current liabilities
36,837
58,488
Creditors: amounts falling due after more than one year
6,559
10,133
Accruals and deferred income
1,450
1,320
--------
--------
28,828
47,035
--------
--------
Capital and reserves
28,828
47,035
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
A Strong
Director
Company registration number: 08109560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Whitehorns Way, Drayton, Abingdon on Thames.