Company Registration No. 03715540 (England and Wales)
Uniguard Fire Protection Limited
Unaudited accounts
for the year ended 30 June 2024
Uniguard Fire Protection Limited
Unaudited accounts
Contents
Uniguard Fire Protection Limited
Company Information
for the year ended 30 June 2024
Directors
Carol Wilcox
Alan Wilcox
Company Number
03715540 (England and Wales)
Registered Office
UNIT 21 THE OAKWOOD CENTRE
DOWNLEY ROAD
HAVANT
HAMPSHIRE
PO9 2NP
Accountants
Mallard Accounting Ltd
21 The Mallards
Havant
Hampshire
PO9 1SS
Uniguard Fire Protection Limited
Statement of financial position
as at 30 June 2024
Tangible assets
86,238
82,920
Cash at bank and in hand
67,092
93,445
Creditors: amounts falling due within one year
(125,411)
(138,659)
Net current assets
115,653
129,488
Total assets less current liabilities
201,892
212,409
Creditors: amounts falling due after more than one year
(53,875)
(55,168)
Net assets
148,017
157,241
Called up share capital
103
101
Profit and loss account
147,914
157,140
Shareholders' funds
148,017
157,241
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Carol Wilcox
Director
Company Registration No. 03715540
Uniguard Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2024
Uniguard Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 03715540. The registered office is UNIT 21 THE OAKWOOD CENTRE, DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is twenty years.
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:
Plant & machinery
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
15% reducing balance basis
4
Intangible fixed assets
Goodwill
Uniguard Fire Protection Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
4,023
257,892
24,089
14,919
300,923
Additions
-
31,712
-
-
31,712
Disposals
-
(250)
-
-
(250)
At 30 June 2024
4,023
289,354
24,089
14,919
332,385
At 1 July 2023
3,692
182,075
19,363
12,873
218,003
Charge for the year
50
27,077
711
306
28,144
At 30 June 2024
3,742
209,152
20,074
13,179
246,147
At 30 June 2024
281
80,202
4,015
1,740
86,238
At 30 June 2023
331
75,817
4,726
2,046
82,920
Amounts falling due within one year
Trade debtors
85,973
100,151
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,497
8,696
Obligations under finance leases and hire purchase contracts
17,209
13,282
Trade creditors
31,262
30,177
Taxes and social security
20,843
31,634
Other creditors
3,188
4,089
Loans from directors
-
1,472
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,039
40,531
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).