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REGISTERED NUMBER: 09592297 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRE DOOR COMPLIANCE CONSULTANTS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D A WHITE





SECRETARY: D A WHITE





REGISTERED OFFICE: 135 ELM WALK
LONDON
SW20 9EF





REGISTERED NUMBER: 09592297 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,428 13,213

CURRENT ASSETS
Stocks 28,967 12,787
Debtors 5 75,810 86,423
Cash at bank 86,312 167,499
191,089 266,709
CREDITORS
Amounts falling due within one year 6 23,743 50,778
NET CURRENT ASSETS 167,346 215,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,774

229,144

CREDITORS
Amounts falling due after more than one
year

7

24,362

32,143
NET ASSETS 194,412 197,001

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 194,312 196,901
SHAREHOLDERS' FUNDS 194,412 197,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





D A WHITE - Director


FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 25,753
Additions 59,644
At 31 March 2024 85,397
DEPRECIATION
At 1 April 2023 12,540
Charge for year 21,429
At 31 March 2024 33,969
NET BOOK VALUE
At 31 March 2024 51,428
At 31 March 2023 13,213

FIRE DOOR COMPLIANCE CONSULTANTS LIMITED (Registered number: 09592297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 32,273 30,311
Other debtors 43,537 56,112
75,810 86,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 4,331 4,405
Tax 6,052 21,128
Social security and other taxes 1,679 1,855
VAT 8,855 13,867
Directors' current accounts 527 6,227
Accruals 2,299 3,296
23,743 50,778

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 24,362 32,143