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Company Registration No. 06666870 (England and Wales)
Advanced Fire Protection (South West) Limited Unaudited accounts for the year ended 31 March 2024
Advanced Fire Protection (South West) Limited Unaudited accounts Contents
Page
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Advanced Fire Protection (South West) Limited Company Information for the year ended 31 March 2024
Directors
Mr L Wilkinson Mrs S Wilkinson Mrs C Quinn
Company Number
06666870 (England and Wales)
Registered Office
Blackwell Bate Ltd 122 Fore Street SALTASH Cornwall PL12 6JW United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Advanced Fire Protection (South West) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,501 
66,677 
Current assets
Inventories
10,000 
500 
Debtors
297,466 
135,523 
Cash at bank and in hand
6,246 
31,530 
313,712 
167,553 
Creditors: amounts falling due within one year
(191,161)
(97,360)
Net current assets
122,551 
70,193 
Total assets less current liabilities
209,052 
136,870 
Creditors: amounts falling due after more than one year
(27,149)
(17,093)
Provisions for liabilities
Deferred tax
(14,851)
- 
Net assets
167,052 
119,777 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
166,950 
119,675 
Shareholders' funds
167,052 
119,777 
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 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 5 August 2024 and were signed on its behalf by
Mr L Wilkinson Director Company Registration No. 06666870
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Advanced Fire Protection (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 06666870. The registered office is Blackwell Bate Ltd, 122 Fore Street, SALTASH, Cornwall, PL12 6JW, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
9,000 
At 31 March 2024
9,000 
Amortisation
At 1 April 2023
9,000 
At 31 March 2024
9,000 
Net book value
At 31 March 2024
- 
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Advanced Fire Protection (South West) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
37,682 
79,485 
117,167 
Additions
1,830 
36,170 
38,000 
At 31 March 2024
39,512 
115,655 
155,167 
Depreciation
At 1 April 2023
28,320 
22,170 
50,490 
Charge for the year
2,063 
16,113 
18,176 
At 31 March 2024
30,383 
38,283 
68,666 
Net book value
At 31 March 2024
9,129 
77,372 
86,501 
At 31 March 2023
9,362 
57,315 
66,677 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
288,070 
130,229 
Other debtors
8,276 
5,294 
296,346 
135,523 
Amounts falling due after more than one year
Other debtors
1,120 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,377 
19,717 
Obligations under finance leases and hire purchase contracts
8,548 
6,960 
Trade creditors
90,353 
46,367 
Taxes and social security
52,554 
19,389 
Other creditors
5,329 
3,949 
Loans from directors
- 
978 
191,161 
97,360 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,149 
17,093 
9
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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