Company Registration No. 13764251 (England and Wales)
Fire Protection Bim Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Fire Protection Bim Services Ltd
Unaudited accounts
Contents
Fire Protection Bim Services Ltd
Company Information
for the year ended 31 March 2024
Director
Joshua Troy Pemberton
Secretary
Allison Pemberton
Company Number
13764251 (England and Wales)
Registered Office
Office 10
7 Throwley Way
Sutton
Surrey
SM14AF
United Kingdom
Accountants
My Tax Helper Ltd
Office 10
7 Throwley Way
Sutton
Surrey
SM14AF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Fire Protection Bim Services Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fire Protection Bim Services Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Fire Protection Bim Services Ltd, as a body, in accordance with the terms of our engagement letter dated 3 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fire Protection Bim Services Ltd and state those matters that we have agreed to state to the Board of Directors of Fire Protection Bim Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fire Protection Bim Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fire Protection Bim Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fire Protection Bim Services Ltd. You consider that Fire Protection Bim Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fire Protection Bim Services Ltd. For this reason, 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 the statutory accounts.
My Tax Helper Ltd
Member in Practice
Office 10
7 Throwley Way
Sutton
Surrey
SM14AF
4 September 2024
Fire Protection Bim Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
55,684
25,929
Creditors: amounts falling due within one year
(95,262)
(33,204)
Net current assets
104,206
21,554
Called up share capital
2
2
Profit and loss account
105,121
22,774
Shareholders' funds
105,123
22,776
For the year ending 31 March 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 4 September 2024 and were signed on its behalf by
Joshua Troy Pemberton
Director
Company Registration No. 13764251
Fire Protection Bim Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Fire Protection Bim Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13764251. The registered office is Office 10, 7 Throwley Way, Sutton, Surrey, SM14AF, United Kingdom.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
131,725
19,368
Accrued income and prepayments
2,059
-
Other debtors
10,000
9,461
Fire Protection Bim Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
65,855
20,528
Loans from directors
156
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).