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Company Registration No. 08774316 (England and Wales)
Expert Fire Solutions Limited Unaudited accounts for the year ended 31 March 2024
Expert Fire Solutions Limited Unaudited accounts Contents
Page
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Expert Fire Solutions Limited Company Information for the year ended 31 March 2024
Directors
Alan Raine Brian Hogg
Company Number
08774316 (England and Wales)
Registered Office
Expert Fire Solutions Ltd Unit 8a Rennys Lane Durham County Durham DH1 2RS England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Expert Fire Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,605 
22,835 
Current assets
Inventories
89,389 
55,410 
Debtors
245,707 
237,023 
Cash at bank and in hand
98,855 
339,341 
433,951 
631,774 
Creditors: amounts falling due within one year
(294,695)
(314,386)
Net current assets
139,256 
317,388 
Total assets less current liabilities
183,861 
340,223 
Creditors: amounts falling due after more than one year
(158,538)
(200,081)
Provisions for liabilities
Deferred tax
(8,475)
(4,339)
Net assets
16,848 
135,803 
Capital and reserves
Called up share capital
34 
34 
Profit and loss account
16,814 
135,769 
Shareholders' funds
16,848 
135,803 
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 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Alan Raine Director Company Registration No. 08774316
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Expert Fire Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Expert Fire Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08774316. The registered office is Expert Fire Solutions Ltd, Unit 8a, Rennys Lane, Durham, County Durham, DH1 2RS, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
62,935 
28,225 
91,160 
Additions
5,931 
25,483 
31,414 
At 31 March 2024
68,866 
53,708 
122,574 
Depreciation
At 1 April 2023
50,797 
17,528 
68,325 
Charge for the year
7,058 
2,586 
9,644 
At 31 March 2024
57,855 
20,114 
77,969 
Net book value
At 31 March 2024
11,011 
33,594 
44,605 
At 31 March 2023
12,138 
10,697 
22,835 
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Expert Fire Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
179,169 
193,337 
Accrued income and prepayments
59,038 
43,686 
Other debtors
7,500 
- 
245,707 
237,023 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
80,758 
95,745 
Obligations under finance leases and hire purchase contracts
30,503 
- 
Trade creditors
121,018 
119,992 
Taxes and social security
13,445 
54,761 
Other creditors
31,709 
34,550 
Loans from directors
5,082 
- 
Accruals
12,180 
9,338 
294,695 
314,386 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
156,389 
197,932 
Other creditors
2,149 
2,149 
158,538 
200,081 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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