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REGISTERED NUMBER: 02323206 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

FIRE SAFETY ENGINEERING CONSULTANTS
LIMITED

FIRE SAFETY ENGINEERING CONSULTANTS
LIMITED (REGISTERED NUMBER: 02323206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIRE SAFETY ENGINEERING CONSULTANTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: C I Smith
S J Ham





SECRETARY: C I Smith





REGISTERED OFFICE: Ainderby Cottage,
Warlaby Lane,
Ainderby Steeple,
North Allerton,
North Yorkshire.
DL7 9JX





REGISTERED NUMBER: 02323206 (England and Wales)





ACCOUNTANT: David Pattinson
233 London Road
Balderton
Newark
Nottinghamshire
NG24 3HA

FIRE SAFETY ENGINEERING CONSULTANTS
LIMITED (REGISTERED NUMBER: 02323206)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 65 85
Cash at bank 74,245 73,074
74,310 73,159
CREDITORS
Amounts falling due within one year 5 4,272 1,023
NET CURRENT ASSETS 70,038 72,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,038

72,136

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,938 72,036
SHAREHOLDERS' FUNDS 70,038 72,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by:




C I Smith - Director



S J Ham - Director


FIRE SAFETY ENGINEERING CONSULTANTS
LIMITED (REGISTERED NUMBER: 02323206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Fire Safety Engineering Consultants Limited 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.

Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement.

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 65 85

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 155 155
Corporation Tax 387 103
Other creditors 3,000 -
Directors' loan accounts 250 237
Accruals and deferred income 480 528
4,272 1,023

6. RELATED PARTY DISCLOSURES

There is no overall control.