Company Registration No. 11703183 (England and Wales)
VOCA Fire Protection Limited
Unaudited accounts
for the year ended 30 November 2023
VOCA Fire Protection Limited
Unaudited accounts
Contents
VOCA Fire Protection Limited
Company Information
for the year ended 30 November 2023
Directors
Daniel Swift
Lee Hogg
Company Number
11703183 (England and Wales)
Registered Office
277 Bryn Road
Ashton-in-Makerfield
Wigan
WN4 8BS
England
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
VOCA Fire Protection Limited
Statement of financial position
as at 30 November 2023
Tangible assets
40,272
15,646
Cash at bank and in hand
98,587
75,461
Creditors: amounts falling due within one year
(454,832)
(306,174)
Net current assets
349,463
207,997
Total assets less current liabilities
389,735
223,643
Creditors: amounts falling due after more than one year
(51,229)
(74,219)
Net assets
338,506
149,424
Called up share capital
10
10
Profit and loss account
338,496
149,414
Shareholders' funds
338,506
149,424
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. 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 27 August 2024 and were signed on its behalf by
Daniel Swift
Director
Company Registration No. 11703183
VOCA Fire Protection Limited
Notes to the Accounts
for the year ended 30 November 2023
VOCA Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 11703183. The registered office is 277 Bryn Road, Ashton-in-Makerfield, Wigan, WN4 8BS, England.
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.
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:
Motor vehicles
20% on cost
Fixtures & fittings
10% & 20% on cost
Computer equipment
20% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
15,313
-
5,555
20,868
Additions
12,167
17,860
4,362
34,389
At 30 November 2023
27,480
17,860
9,917
55,257
At 1 December 2022
3,063
-
2,159
5,222
Charge for the year
5,496
2,284
1,983
9,763
At 30 November 2023
8,559
2,284
4,142
14,985
At 30 November 2023
18,921
15,576
5,775
40,272
At 30 November 2022
12,250
-
3,396
15,646
VOCA Fire Protection Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
633,926
355,298
Other debtors
69,928
81,671
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,992
19,992
Obligations under finance leases and hire purchase contracts
2,990
2,990
Trade creditors
357,349
209,286
Taxes and social security
73,258
68,703
Loans from directors
433
520
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,721
11,711
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan is interest free and is repayable upon demand.
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).