Company Registration No. 10858016 (England and Wales)
Tactical Fire Protection Limited
Unaudited accounts
for the year ended 31 July 2024
Tactical Fire Protection Limited
Unaudited accounts
Contents
Tactical Fire Protection Limited
Statement of financial position
as at 31 July 2024
Intangible assets
29,000
5,000
Tangible assets
10,112
3,496
Cash at bank and in hand
22,706
40,540
Creditors: amounts falling due within one year
(29,765)
(19,064)
Net current assets
18,653
35,275
Total assets less current liabilities
57,765
43,771
Creditors: amounts falling due after more than one year
(3,667)
(5,667)
Called up share capital
100
100
Profit and loss account
53,998
38,004
Shareholders' funds
54,098
38,104
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 August 2024 and were signed on its behalf by
Gregory Lapare
Director
Company Registration No. 10858016
Tactical Fire Protection Limited
Notes to the Accounts
for the year ended 31 July 2024
Tactical Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 10858016. The registered office is Bellingham House, 2 Huntingdon Street, St Neots, Cambridgeshire, PE19 1BG.
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% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Tactical Fire Protection Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
6,600
1,397
7,997
At 31 July 2024
15,892
1,979
17,871
At 1 August 2023
3,850
651
4,501
Charge for the year
2,873
385
3,258
At 31 July 2024
6,723
1,036
7,759
At 31 July 2024
9,169
943
10,112
At 31 July 2023
2,750
746
3,496
Amounts falling due within one year
Trade debtors
22,712
12,599
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,097
8,017
Loans from directors
10,150
1,838
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 1).