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Company Registration No. 13821100 (England and Wales)
Fire & Evacuation Services Ltd Unaudited accounts for the year ended 31 December 2023
Fire & Evacuation Services Ltd Unaudited accounts Contents
Page
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Fire & Evacuation Services Ltd Company Information for the year ended 31 December 2023
Directors
Mr John Gerard Duthart Mr Christopher David Errington Mr Adam Lee Harper Mr Stuart Richard Smith Mrs Rebecca Watts
Company Number
13821100 (England and Wales)
Registered Office
3 Fardene Street Silsden Keighley BD20 9LQ England
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Fire & Evacuation Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,225 
36,799 
Current assets
Debtors
181,546 
44,702 
Cash at bank and in hand
91,131 
111,504 
272,677 
156,206 
Creditors: amounts falling due within one year
(220,440)
(90,497)
Net current assets
52,237 
65,709 
Total assets less current liabilities
84,462 
102,508 
Provisions for liabilities
Deferred tax
(6,123)
(6,992)
Net assets
78,339 
95,516 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
78,334 
95,511 
Shareholders' funds
78,339 
95,516 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr Christopher David Errington Director Company Registration No. 13821100
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Fire & Evacuation Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fire & Evacuation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13821100. The registered office is 3 Fardene Street, Silsden, Keighley, BD20 9LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
2,950 
32,700 
8,192 
43,842 
Additions
1,500 
- 
6,230 
7,730 
At 31 December 2023
4,450 
32,700 
14,422 
51,572 
Depreciation
At 1 January 2023
295 
5,844 
904 
7,043 
Charge for the year
765 
8,175 
3,364 
12,304 
At 31 December 2023
1,060 
14,019 
4,268 
19,347 
Net book value
At 31 December 2023
3,390 
18,681 
10,154 
32,225 
At 31 December 2022
2,655 
26,856 
7,288 
36,799 
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Fire & Evacuation Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,961 
44,702 
Accrued income and prepayments
12,585 
- 
181,546 
44,702 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
64,830 
32,458 
Trade creditors
111,653 
14,152 
Taxes and social security
(41)
18,892 
Loans from directors
(5)
24,995 
Accruals
44,003 
- 
220,440 
90,497 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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