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Registered Number: 14508668
England and Wales

 

 

 

ESSEX FIRE AND SECURITY LTD


Abridged Accounts
 


Period of accounts

Start date: 28 November 2022

End date: 30 November 2023
  2023
    £ £
Fixed assets   26,642 
Current assets 77,765   
Prepayments and accrued income 915   
Creditors: amount falling due within one year (49,069)  
Net current assets   29,611 
Total assets less current liabilities   56,253 
Creditors: amount falling due after more than one year   (10,073)
Net assets   46,180 
 

     
Capital and reserves   46,180 
 
NOTES TO THE ACCOUNTS

General Information
ESSEX FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14508668, registration address 42 Osborne Road, Basildon, SS16 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles               :    5 years
Computer Equipment     :   4 years
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 28 November 2022    
Additions 27,799    723    28,522 
Disposals    
At 30 November 2023 27,799    723    28,522 
Depreciation
At 28 November 2022    
Charge for period 1,805    75    1,880 
On disposals    
At 30 November 2023 1,805    75    1,880 
Net book values
Closing balance as at 30 November 2023 25,994    648    26,642 
Opening balance as at 28 November 2022    


3.

Average number of employees

Average number of employees during the period was 3.


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 July 2024 and were signed on its behalf by:


--------------------------------
Ross Elliott Yews
Director
1