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Company Registration No. 03757758 (England and Wales)
Fire Safety Services Limited Unaudited accounts for the year ended 31 March 2024
Fire Safety Services Limited Unaudited accounts Contents
Page
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Fire Safety Services Limited Company Information for the year ended 31 March 2024
Director
P JOLLEY
Company Number
03757758 (England and Wales)
Registered Office
SANDERUM HOUSE OAKLEY ROAD CHINNOR OXFORDSHIRE OX39 4TW
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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Fire Safety Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,010 
1,085 
Current assets
Inventories
3,000 
500 
Debtors
11,787 
3,169 
Cash at bank and in hand
11,014 
17,191 
25,801 
20,860 
Creditors: amounts falling due within one year
(23,223)
(12,856)
Net current assets
2,578 
8,004 
Total assets less current liabilities
3,588 
9,089 
Creditors: amounts falling due after more than one year
- 
(5,008)
Net assets
3,588 
4,081 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,488 
3,981 
Shareholders' funds
3,588 
4,081 
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 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 20 August 2024 and were signed on its behalf by
P JOLLEY Director Company Registration No. 03757758
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Fire Safety Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fire Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03757758. The registered office is SANDERUM HOUSE, OAKLEY ROAD, CHINNOR, OXFORDSHIRE, OX39 4TW.
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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,251 
520 
10,229 
12,000 
Additions
- 
- 
458 
458 
Disposals
(1,251)
(520)
(8,557)
(10,328)
At 31 March 2024
- 
- 
2,130 
2,130 
Depreciation
At 1 April 2023
1,251 
520 
9,144 
10,915 
Charge for the year
- 
- 
533 
533 
On disposals
(1,251)
(520)
(8,557)
(10,328)
At 31 March 2024
- 
- 
1,120 
1,120 
Net book value
At 31 March 2024
- 
- 
1,010 
1,010 
At 31 March 2023
- 
- 
1,085 
1,085 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,787 
3,169 
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Fire Safety Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,586 
1,053 
VAT
4,333 
- 
Trade creditors
4,505 
1,322 
Taxes and social security
9,424 
10,056 
Accruals
375 
425 
23,223 
12,856 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,008 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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