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Registered Number: 13010734
England and Wales

 

 

 

SPARTAN FIRE UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,859    11,329 
10,859    11,329 
Current assets      
Debtors 9,107    10,102 
Cash at bank and in hand 78,583    34,042 
87,690    44,144 
Creditors: amount falling due within one year (40,373)   (22,077)
Net current assets 47,317    22,067 
 
Total assets less current liabilities 58,176    33,396 
Net assets 58,176    33,396 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 58,076    33,296 
Shareholder's funds 58,176    33,396 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 director on 12 February 2024 and were signed by:


-------------------------------
K Quinlan
Director
1
General Information
SPARTAN FIRE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13010734, registration address Ground Floor, Cornerstone House , London Road, Portsmouth, Hampshire, PO2 0NB.

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.
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:
Computer Equipment 33.33% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 14,232    1,881    16,113 
Additions 3,289      3,289 
Disposals    
At 30 November 2023 17,521    1,881    19,402 
Depreciation
At 01 December 2022 4,157    627    4,784 
Charge for year 3,341    418    3,759 
On disposals    
At 30 November 2023 7,498    1,045    8,543 
Net book values
Closing balance as at 30 November 2023 10,023    836    10,859 
Opening balance as at 01 December 2022 10,075    1,254    11,329 


4.

Share Capital

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

2