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Registered Number: 14509150
England and Wales

 

 

 

JP FIRE & SECURITY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 28 November 2022

End date: 30 November 2023
Director Jason Povey
Registered Number 14509150
Registered Office Unit 10 Loddon Park Farm, New Bath Road
Twyford
Reading
Berkshire
RG10 9RY
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 November 2023.
Principal activities
Principal activity of the company during the financial period was of security systems service.
Director
The director who served the company throughout the period was as follows:
Jason Povey

On behalf of the board.


----------------------------------
Jason Povey
Director

Date approved: 22 July 2024
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 15,473 
15,473 
Current assets    
Debtors 4 10,916 
Cash at bank and in hand 643 
11,559 
Creditors: amount falling due within one year 5 (22,611)
Net current assets (11,052)
 
Total assets less current liabilities 4,421 
Provisions for liabilities 6 (992)
Net assets 3,429 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 3,329 
Shareholders' funds 3,429 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 July 2024 and were signed by:


-------------------------------
Jason Povey
Director
3
General Information
JP Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14509150, registration address Unit 10 Loddon Park Farm, New Bath Road, Twyford, Reading, Berkshire, RG10 9RY.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in compliance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 28 November 2022      
Additions 15,121    1,324    2,772    19,217 
Disposals      
At 30 November 2023 15,121    1,324    2,772    19,217 
Depreciation
At 28 November 2022      
Charge for period 2,922    152    670    3,744 
On disposals      
At 30 November 2023 2,922    152    670    3,744 
Net book values
Closing balance as at 30 November 2023 12,199    1,172    2,102    15,473 
Opening balance as at 28 November 2022      


4.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 6,551 
Prepayments & Accrued Income 4,115 
Other Debtors 250 
10,916 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 392 
Directors' Current Accounts 22,219 
22,611 

6.

Provisions for liabilities

2023
£
Deferred Tax 992 
992 

4