FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Company Registration Number:
12580378 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,536 22,604
Total fixed assets: 18,536 22,604
Current assets
Debtors:   446,549 332,407
Cash at bank and in hand: 224,946 343,678
Total current assets: 671,495 676,085
Creditors: amounts falling due within one year:   (253,723) (205,249)
Net current assets (liabilities): 417,772 470,836
Total assets less current liabilities: 436,308 493,440
Total net assets (liabilities): 436,308 493,440
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,208 493,340
Shareholders funds: 436,308 493,440

The notes form part of these financial statements

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: Mr B Coka
Status: Director

The notes form part of these financial statements

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

FIRE PROTEC SPRINKLER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 36,266
At 30 April 2024 36,266
Depreciation
At 01 May 2023 13,662
Charge for year 4,068
At 30 April 2024 17,730
Net book value
At 30 April 2024 18,536
At 30 April 2023 22,604