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Registered Number: 11102164
England and Wales

 

 

 

ESSENTIAL FIRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director David Hollinshead
Registered Number 11102164
Registered Office 5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
1
In order to assist you fulfil your duties under the Companies Act 2006, and in accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

This report is made solely to the Board of Directors of Essential Fire Ltd, as a body, in accordance with the terms of our letter of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essential Fire Ltd and its Board of Directors as a body, for our work or for this report.

You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

We have not carried out an audit or any other review of the accounts, and consequently we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore express any opinion on these accounts.



Gemma Merritt CTA



....................................................
River View Tax & Accountancy Ltd

5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
30 August 2024
2
  2024   2023
    £ £   £ £
Fixed assets   25,708      39,277 
Current assets 83,868      96,854   
Prepayments and accrued income 1,358      1,200   
Creditors: amount falling due within one year (36,000)     (51,961)  
Net current assets   49,226      46,093 
Total assets less current liabilities   74,934      85,370 
Creditors: amount falling due after more than one year   (19,626)     (29,923)
Net assets   55,308      55,447 
 

         
Capital and reserves   55,308      55,447 
 
NOTES TO THE ACCOUNTS

General Information
Essential Fire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11102164, registration address 5 Beresford Gate, South Way, Andover, Hampshire, SP10 5BN. The trading address of the company is Unit 4, Kings Way, North Way, Andover, Hampshire, SP10 5LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 5 (2023 : 6).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
David Hollinshead
Director
3