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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
Page
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PT FIREPRO LTD Company Information for the year ended 30 June 2024
Director
Petar Tserovski
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
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PT FIREPRO LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,405 
3,282 
Cash at bank and in hand
17,107 
27,747 
28,512 
31,029 
Creditors: amounts falling due within one year
(9,471)
(14,060)
Net current assets
19,041 
16,969 
Net assets
19,041 
16,969 
Capital and reserves
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
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PT FIREPRO LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,510 
- 
Other debtors
9,895 
3,282 
11,405 
3,282 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(180)
(32)
Trade creditors
(3,180)
572 
Taxes and social security
12,224 
7,047 
Loans from directors
607 
6,473 
9,471 
14,060 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
7
Loans to directors
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.
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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).
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