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COMPANY REGISTRATION NUMBER: 03681788
ABC Fire & Security Limited
Filleted Unaudited Financial Statements
31 December 2023
ABC Fire & Security Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
482,688
483,574
---------
---------
Current assets
114,289
131,506
Prepayments and accrued income
5,819
5,534
---------
---------
120,108
137,040
Creditors: amounts falling due within one year
164,790
159,494
---------
---------
Net current liabilities
( 44,682)
( 22,454)
---------
---------
Total assets less current liabilities
438,006
461,120
Creditors: amounts falling due after more than one year
250,974
283,686
---------
---------
187,032
177,434
---------
---------
Capital and reserves
187,032
177,434
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 8 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr P Athersmith
Director
Company registration number: 03681788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG.