1 May 2022 false No description of principal activity Taxfiler 2024.1 08983226business:PrivateLimitedCompanyLtd2022-05-012023-04-30 089832262022-04-30 089832262022-05-012023-04-30 08983226business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08983226business:FilletedAccounts2022-05-012023-04-30 089832262023-04-30 08983226business:Director12022-05-012023-04-30 08983226business:RegisteredOffice2022-05-012023-04-30 089832262022-04-30 08983226core:WithinOneYear2023-04-30 08983226core:WithinOneYear2022-04-30 08983226core:AfterOneYear2023-04-30 08983226core:AfterOneYear2022-04-30 08983226countries:EnglandWales2022-05-012023-04-30 089832262021-05-012022-04-30 08983226business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08983226 (England and Wales)
Fire & Audio Solutions Limited Unaudited accounts for the year ended 30 April 2023
Fire & Audio Solutions Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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Fire & Audio Solutions Limited Company Information for the year ended 30 April 2023
Director
Jason Floyd
Company Number
08983226 (England and Wales)
Registered Office
Unit 2 Siberia Mill Holgate Street Burnley BB10 2HQ
Accountants
Stewart Advisory Limited Cotton Court Church Street Preston PR1 3BY
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Fire & Audio Solutions Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
78,237 
38,630 
Current assets
47,792 
118,276 
Prepayments and accrued income
502 
906 
Creditors: amounts falling due within one year
(49,829)
(49,992)
Net current (liabilities)/assets
(1,535)
69,190 
Total assets less current liabilities
76,702 
107,820 
Creditors: amounts falling due after more than one year
(54,437)
(58,912)
Accruals and deferred income
(11,200)
(8,500)
Net assets
11,065 
40,408 
Capital and reserves
11,065 
40,408 
NOTES TO THE ACCOUNTS
1 Statutory information
Fire & Audio Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08983226. The registered office is Unit 2 Siberia Mill, Holgate Street, Burnley, BB10 2HQ.
2 Director's advances, credit and guarantees
At the beginning of the year, the director owed £28,309 (2021: £nil) to the company which was repaid in full on 31 January 2023. An interim dividend of £29,600 (2022: £nil) was paid to the director during the year.
3 Average number of employees
During the year the average number of employees was 3 (2022: 4).
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Fire & Audio Solutions Limited Statement of Financial Position as at 30 April 2023 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2024
Jason Floyd Director Company Registration No. 08983226
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