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Registered number: 11084557

PROPART FIRE PROTECTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PROPART FIRE PROTECTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Natanael CALOTA
REGISTERED OFFICE
5 Hickman Close
London
E16 3TA
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 11084557
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PROPART FIRE PROTECTION LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PROPART FIRE PROTECTION LIMITED

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets333,13837,587
CURRENT ASSETS
Debtors4398,199454,373
Cash at bank and in hand49,31338,249
447,512492,622
CREDITORS: Amounts falling due within one year5371,782410,504
NET CURRENT ASSETS75,73082,118
TOTAL ASSETS LESS CURRENT LIABILITIES108,868119,705
CREDITORS: Amounts falling due after more than one year633,23644,167
NET ASSETS75,63275,538
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account75,63175,537
SHAREHOLDERS' FUNDS75,63275,538
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
Natanael CALOTA
Director

PROPART FIRE PROTECTION LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202237,58737,587
At 30/11/202337,58737,587
Depreciation
For the year4,4494,449
At 30/11/20234,4494,449
Net Book Amounts
At 30/11/202333,13833,138
At 30/11/202237,58737,587

PROPART FIRE PROTECTION LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors356,652454,373
VAT41,547-
398,199454,373
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors357,086372,802
Taxation and social security14,69637,702
371,782410,504
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts33,23644,167
33,23644,167
Included in other creditors are:
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11