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COMPANY REGISTRATION NUMBER: 03675384
Active Fire Safety Ltd
Filleted Unaudited Financial Statements
30 November 2023
Active Fire Safety Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Active Fire Safety Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Active Fire Safety Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active Fire Safety Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
28 August 2024
Active Fire Safety Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
10,536
15,762
--------
--------
Current assets
94,596
120,363
Prepayments and accrued income
-
825
--------
---------
94,596
121,188
Creditors: amounts falling due within one year
58,988
74,034
--------
---------
Net current assets
35,608
47,154
--------
--------
Total assets less current liabilities
46,144
62,916
Creditors: amounts falling due after more than one year
2,622
7,593
Provisions for liabilities
-
2,995
Accruals and deferred income
2,750
2,750
--------
--------
40,772
49,578
--------
--------
Capital and reserves
40,772
49,578
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
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 28 August 2024 , and are signed on behalf of the board by:
Mr R Charman
Director
Company registration number: 03675384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Foxes, Cow Roast, Tring, Hertfordshire, HP23 5RE.