IRIS Accounts Production v23.1.0.753 13555666 director director 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure135556662022-08-31135556662023-08-31135556662022-09-012023-08-31135556662021-08-08135556662021-08-092022-08-31135556662022-08-3113555666ns15:EnglandWales2022-09-012023-08-3113555666ns14:PoundSterling2022-09-012023-08-3113555666ns10:Director12022-09-012023-08-3113555666ns10:Director22022-09-012023-08-3113555666ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3113555666ns10:Micro-entities2022-09-012023-08-3113555666ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3113555666ns10:FullAccounts2022-09-012023-08-3113555666ns5:CurrentFinancialInstruments2023-08-3113555666ns5:CurrentFinancialInstruments2022-08-3113555666ns10:RegisteredOffice2022-09-012023-08-31
REGISTERED NUMBER: 13555666 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 August 2023

for

Pyrotronix Fire & Security Ltd

Pyrotronix Fire & Security Ltd (Registered number: 13555666)

Contents of the Financial Statements
For The Year Ended 31 August 2023










Page

Balance Sheet 1


Pyrotronix Fire & Security Ltd (Registered number: 13555666)

Balance Sheet
31 August 2023

31/8/23 31/8/22
£    £    £    £   
FIXED ASSETS 54,118 7,309

CURRENT ASSETS 227,099 45,457

CREDITORS
Amounts falling due within one year (200,081 ) (38,392 )
NET CURRENT ASSETS 27,018 7,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,136

14,374

CAPITAL AND RESERVES 81,136 14,374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pyrotronix Fire & Security Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13555666

Registered office: 54a Church Road
Ashford
Middlesex
TW15 2TS

The presentation currency of the financial statements is the Pound Sterling (£).


2. DIRECTORS LOANS & ADVANCES

As of year end, the company owed a sum of £52,042 to the director Micheal Stuart Thomas.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 2 ) .



Pyrotronix Fire & Security Ltd (Registered number: 13555666)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2024 and were signed by:




Mr B Thomas - Director



Mr M S Thomas - Director