Company Registration No. 08705358 (England and Wales)
FIRE PROTECT LTD
Unaudited accounts
for the year ended 30 September 2023
FIRE PROTECT LTD
Unaudited accounts
Contents
FIRE PROTECT LTD
Company Information
for the year ended 30 September 2023
Director
Mr. Amolak Singh Jutla
Company Number
08705358 (England and Wales)
Registered Office
Elrond
Pinewood Road
High Wycombe
HP12 4DD
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
FIRE PROTECT LTD
Accountants' report
Accountants' report to the director of FIRE PROTECT LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FIRE PROTECT LTD for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FIRE PROTECT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FIRE PROTECT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIRE PROTECT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FIRE PROTECT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FIRE PROTECT LTD. You consider that FIRE PROTECT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FIRE PROTECT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
10 July 2024
FIRE PROTECT LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,167
1,738
Creditors: amounts falling due within one year
(3,694)
(3,196)
Net current assets
3,573
3,642
Total assets less current liabilities
4,256
4,496
Creditors: amounts falling due after more than one year
-
(3,800)
Called up share capital
1
1
Profit and loss account
4,255
695
Shareholders' funds
4,256
696
For the year ending 30 September 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 10 July 2024 and were signed on its behalf by
Mr. Amolak Singh Jutla
Director
Company Registration No. 08705358
FIRE PROTECT LTD
Notes to the Accounts
for the year ended 30 September 2023
FIRE PROTECT LTD is a private company, limited by shares, registered in England and Wales, registration number 08705358. The registered office is Elrond, Pinewood Road, High Wycombe, HP12 4DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2023
4,233
At 30 September 2023
3,550
Amounts falling due within one year
FIRE PROTECT LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,694
3,196
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
3,800
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).