Company Registration No. 10241632 (England and Wales)
PT FIREPRO LTD
Unaudited accounts
for the year ended 30 June 2024
PT FIREPRO LTD
Unaudited accounts
Contents
PT FIREPRO LTD
Company Information
for the year ended 30 June 2024
Company Number
10241632 (England and Wales)
Registered Office
13 CYPRESS ROAD
WALSALL
WS5 4EB
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
PT FIREPRO LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
17,107
27,747
Creditors: amounts falling due within one year
(9,471)
(14,060)
Net current assets
19,041
16,969
Called up share capital
200
200
Profit and loss account
18,841
16,769
Shareholders' funds
19,041
16,969
For the year ending 30 June 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 13 September 2024 and were signed on its behalf by
Petar Tserovski
Director
Company Registration No. 10241632
PT FIREPRO LTD
Notes to the Accounts
for the year ended 30 June 2024
PT FIREPRO LTD is a private company, limited by shares, registered in England and Wales, registration number 10241632. The registered office is 13 CYPRESS ROAD, WALSALL, WS5 4EB, 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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(3,180)
572
Taxes and social security
12,224
7,047
Loans from directors
607
6,473
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
As of 30 June 2024, the director of the company owed £19,393 to the company (2023: Nil) in respect of interest free loan, which is repayable on demand.
PT FIREPRO LTD
Notes to the Accounts
for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).