13064316falsewireless smoke detection installation2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:SharePremium2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13064316

AF-X Fireblocker (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

AF-X Fireblocker (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
S.Harris
P.Parkes
REGISTERED OFFICE
175 Cole Valley Road
Birmingham
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13064316
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

AF-X Fireblocker (UK) Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AF-X Fireblocker (UK) Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets316,793415
CURRENT ASSETS
Stock21,60712,532
Debtors579,49510,794
Cash at bank and in hand23,61948,677
124,72172,003
CREDITORS: Amounts falling due within one year6107,046132,936
NET CURRENT ASSETS / (LIABILITIES)17,675(60,933)
TOTAL ASSETS LESS CURRENT LIABILITIES34,468(60,518)
PROVISIONS FOR LIABILITIES AND CHARGES7-79
NET ASSETS / (LIABILITIES)34,468(60,597)
CAPITAL AND RESERVES
Called up share capital8113100
Share premium account924,487-
Profit and loss account9,868(60,697)
SHAREHOLDERS' FUNDS34,468(60,597)

AF-X Fireblocker (UK) Ltd

BALANCE SHEET AT 31/12/2023
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2024 and signed on their behalf by
.............................
S.Harris
Director
.............................
P.Parkes
Director

AF-X Fireblocker (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees31

AF-X Fireblocker (UK) Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/2023738-738
Additions28721,69021,977
At 31/12/20231,02521,69022,715
Depreciation
At 01/01/2023323-323
For the year1765,4235,599
At 31/12/20234995,4235,922
Net Book Amounts
At 31/12/202352616,26716,793
At 31/12/2022415-415
4. STOCK 20232022
££
Stock comprises:
Stock21,60712,532
21,60712,532
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors62,30410,694
Other debtors225100
Prepayments9,084-
Directors current account - PP7,882-
79,49510,794

AF-X Fireblocker (UK) Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,625-
VAT30,4714,241
PAYE control4,4543,404
Salaries and wages control270-
Directors current account - SH46,70043,000
Directors current account - PP-9,967
Skipton factoring11817,469
Private loans-24,500
Trade creditors20,20829,155
Accruals1,2001,200
107,046132,936
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-79
-79
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
113 Ordinary shares of £1 each113100
113100
New shares issued during period:
13 Ordinary shares of £1 each13
13-
9. SHARE PREMIUM ACCOUNT 20232022
££
Share premium account24,487-