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Registered Number: 08468780
England and Wales

 

 

 

KRASI FIRE PROTECTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 38,266    41,083 
38,266    41,083 
Current assets      
Debtors 548,506    214,228 
Cash at bank and in hand 543,770    325,651 
1,092,276    539,879 
Creditors: amount falling due within one year (402,780)   (111,408)
Net current assets 689,496    428,471 
 
Total assets less current liabilities 727,762    469,554 
Creditors: amount falling due after more than one year (35,901)   (53,730)
Net assets 691,861    415,824 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 691,761    415,724 
Shareholders' funds 691,861    415,824 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2024 and were signed by:


-------------------------------
Krasimir Mitev
Director
1
General Information
KRASI FIRE PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08468780, registration address Unit 26, 209 Torrington Avenue, COVENTRY, CV4 9AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Commercial Vehicles 10 years Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Commercial Vehicles   Total
  £   £   £
At 01 April 2023 7,526    72,990    80,516 
Additions 1,749    15,500    17,249 
Disposals    
At 31 March 2024 9,275    88,490    97,765 
Depreciation
At 01 April 2023 2,968    36,465    39,433 
Charge for year 1,719    18,347    20,066 
On disposals    
At 31 March 2024 4,687    54,812    59,499 
Net book values
Closing balance as at 31 March 2024 4,588    33,678    38,266 
Opening balance as at 01 April 2023 4,558    36,525    41,083 


2