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COMPANY REGISTRATION NUMBER: 03462980
IMS Fire Protection Limited
Filleted Unaudited Financial Statements
30 November 2023
IMS Fire Protection Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
5,247
753
-------
----
Current assets
363,379
274,082
Prepayments and accrued income
4,086
2,532
---------
---------
367,465
276,614
Creditors: amounts falling due within one year
196,127
125,322
---------
---------
Net Current Assets
171,338
151,292
---------
---------
Total Assets Less Current Liabilities
176,585
152,045
Accruals and deferred income
9,075
6,350
---------
---------
167,510
145,695
---------
---------
Capital and reserves
167,510
145,695
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr N Mitovski
Director
Company registration number: 03462980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8/9 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.