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REGISTERED NUMBER: 11709926 (England and Wales)










Fire Misting Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023






Fire Misting Ltd (Registered number: 11709926)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fire Misting Ltd

Company Information
for the year ended 30 November 2023







DIRECTOR: Mr P A Owen





REGISTERED OFFICE: Unit 3 Kings Court
Prince William Avenue
Sandycroft
Flintshire
CH5 2QZ





REGISTERED NUMBER: 11709926 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Fire Misting Ltd (Registered number: 11709926)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,186 62,481

CURRENT ASSETS
Debtors 5 137,442 125,092
Cash at bank 49,741 47,439
187,183 172,531
CREDITORS
Amounts falling due within one year 6 125,584 109,821
NET CURRENT ASSETS 61,599 62,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,785

125,191

CREDITORS
Amounts falling due after more than one
year

7

(39,360

)

(55,969

)

PROVISIONS FOR LIABILITIES (9,724 ) (11,871 )
NET ASSETS 63,701 57,351

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 63,576 57,226
63,701 57,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr P A Owen - Director


Fire Misting Ltd (Registered number: 11709926)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Fire Misting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

Fire Misting Ltd (Registered number: 11709926)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 77,938
Additions 4,550
At 30 November 2023 82,488
DEPRECIATION
At 1 December 2022 15,457
Charge for year 15,845
At 30 November 2023 31,302
NET BOOK VALUE
At 30 November 2023 51,186
At 30 November 2022 62,481

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 53,179 61,940
Amounts owed by participating interests 51,541 32,720
Other debtors 32,722 30,432
137,442 125,092

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,170 2,070
Hire purchase contracts 13,339 13,339
Trade creditors 28,815 30,196
Amounts owed to participating interests 12,240 12,240
Taxation and social security 22,507 4,670
Other creditors 46,513 47,306
125,584 109,821

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 21,609 24,879
Hire purchase contracts 17,751 31,090
39,360 55,969