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
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
Fire & Evacuation Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
32,225
36,799
Cash at bank and in hand
91,131
111,504
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)
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
Fire & Evacuation Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 December 2023
3,390
18,681
10,154
32,225
At 31 December 2022
2,655
26,856
7,288
36,799
Fire & Evacuation Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
168,961
44,702
Accrued income and prepayments
12,585
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
111,653
14,152
Taxes and social security
(41)
18,892
Loans from directors
(5)
24,995
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).