Fireskill Limited 04438570 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is sale & maintenance of fire and safety equipment. Digita Accounts Production Advanced 6.30.9574.0 true 04438570 2022-06-01 2023-05-31 04438570 2023-05-31 04438570 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04438570 bus:Micro-entities 2022-06-01 2023-05-31 04438570 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04438570 bus:FullAccounts 2022-06-01 2023-05-31 04438570 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04438570 bus:RegisteredOffice 2022-06-01 2023-05-31 04438570 bus:CompanySecretary1 2022-06-01 2023-05-31 04438570 bus:Director2 2022-06-01 2023-05-31 04438570 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04438570 countries:AllCountries 2022-06-01 2023-05-31 04438570 2021-06-01 2022-05-31 04438570 2022-05-31 04438570 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04438570

Fireskill Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Fireskill Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fireskill Limited

Company Information

Director

Mr Michael Lawrence

Company secretary

Alison Deborah Lawrence

Registered office

Hollin View Farm
97 Crimicar Lane
Sheffield
South Yorkshire
S10 4FD

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Fireskill Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael Lawrence

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Michael Lawrence
Director

 

Fireskill Limited

(Registration number: 04438570)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

153

231

Current assets

8,659

14,680

Prepayments and accrued income

272

251

Creditors: Amounts falling due within one year

(4,419)

(3,959)

Net current assets

4,512

10,972

Total assets less current liabilities

4,665

11,203

Provisions for liabilities

-

(44)

Accruals and deferred income

(1,260)

(1,434)

 

3,405

9,725

Capital and reserves

3,405

9,725

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hollin View Farm
97 Crimicar Lane
Sheffield
South Yorkshire
S10 4FD

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

Fireskill Limited

(Registration number: 04438570)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Michael Lawrence
Director