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Company Registration No. 12258787 (England and Wales)
1 Stop Fire Prevention Limited Unaudited accounts for the year ended 31 October 2023
1 Stop Fire Prevention Limited Unaudited accounts Contents
Page
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1 Stop Fire Prevention Limited Company Information for the year ended 31 October 2023
Director
Robin Henderson
Company Number
12258787 (England and Wales)
Registered Office
58 BOWES GARDENS SPRINGWELL GATESHEAD NE9 7NZ ENGLAND
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1 Stop Fire Prevention Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,905 
19,528 
Current assets
Debtors
25,122 
8,822 
Cash at bank and in hand
18,450 
19,742 
43,572 
28,564 
Creditors: amounts falling due within one year
(28,577)
(15,954)
Net current assets
14,995 
12,610 
Total assets less current liabilities
29,900 
32,138 
Creditors: amounts falling due after more than one year
(22,291)
(28,947)
Net assets
7,609 
3,191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,509 
3,091 
Shareholders' funds
7,609 
3,191 
For the year ending 31 October 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 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 30 July 2024 and were signed on its behalf by
Robin Henderson Director Company Registration No. 12258787
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1 Stop Fire Prevention Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
1 Stop Fire Prevention Limited is a private company, limited by shares, registered in England and Wales, registration number 12258787. The registered office is 58 BOWES GARDENS, SPRINGWELL, GATESHEAD, NE9 7NZ, 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
5 years reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,094 
12,999 
6,021 
23,114 
At 31 October 2023
4,094 
12,999 
6,021 
23,114 
Depreciation
At 1 November 2022
1,636 
1,950 
- 
3,586 
Charge for the year
818 
2,600 
1,205 
4,623 
At 31 October 2023
2,454 
4,550 
1,205 
8,209 
Net book value
At 31 October 2023
1,640 
8,449 
4,816 
14,905 
At 31 October 2022
2,458 
11,049 
6,021 
19,528 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,696 
4,089 
Other debtors
17,426 
4,733 
25,122 
8,822 
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1 Stop Fire Prevention Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,704 
5,500 
VAT
4,130 
1,636 
Obligations under finance leases and hire purchase contracts
- 
3,205 
Trade creditors
7,376 
- 
Taxes and social security
4,109 
4,413 
Accruals
2,400 
1,200 
Deferred income
1,858 
- 
28,577 
15,954 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,291 
20,585 
Obligations under finance leases and hire purchase contracts
- 
8,362 
22,291 
28,947 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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