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Company Registration No. 11862747 (England and Wales)
Approved Fire Safety Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Approved Fire Safety Consultancy Ltd Unaudited accounts Contents
Page
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Approved Fire Safety Consultancy Ltd Company Information for the year ended 31 March 2024
Director
John Leonard Holland
Company Number
11862747 (England and Wales)
Registered Office
1 Shelduck Road Quedgeley Gloucester GL2 4LQ United Kingdom
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Approved Fire Safety Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,972 
11,510 
Cash at bank and in hand
105,744 
81,674 
120,716 
93,184 
Creditors: amounts falling due within one year
(15,408)
(9,081)
Net current assets
105,308 
84,103 
Net assets
105,308 
84,103 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
105,248 
84,043 
Shareholders' funds
105,308 
84,103 
For the year ending 31 March 2024 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 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
John Leonard Holland Director Company Registration No. 11862747
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Approved Fire Safety Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Approved Fire Safety Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11862747. The registered office is 1 Shelduck Road, Quedgeley, Gloucester, GL2 4LQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,892 
8,700 
Accrued income and prepayments
6,080 
2,810 
14,972 
11,510 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,547 
2,220 
Trade creditors
1,947 
1,799 
Taxes and social security
8,914 
5,062 
15,408 
9,081 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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