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REGISTERED NUMBER: 09614152 (England and Wales)











Unaudited Financial Statements

for the Year Ended

30 June 2024

for

The Independent Fire Engineering &
Distributors Association Ltd

The Independent Fire Engineering &
Distributors Association Ltd (Registered number: 09614152)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


The Independent Fire Engineering &
Distributors Association Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C J Payne
N G Walton





REGISTERED OFFICE: The Barn
Radclive Road
Gawcott
Buckinghamshire
MK18 4AA





REGISTERED NUMBER: 09614152 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

The Independent Fire Engineering &
Distributors Association Ltd (Registered number: 09614152)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,735 6,130

CURRENT ASSETS
Stocks 3,913 3,179
Debtors 5 53,982 33,672
Cash at bank and in hand 205,827 227,408
263,722 264,259
CREDITORS
Amounts falling due within one year 6 16,397 7,141
NET CURRENT ASSETS 247,325 257,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,060

263,248

RESERVES
Other reserves 125,224 125,224
Income and expenditure account 138,836 138,024
264,060 263,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The Independent Fire Engineering &
Distributors Association Ltd (Registered number: 09614152)

Statement of Financial Position - continued
30 June 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 Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





C J Payne - Director


The Independent Fire Engineering &
Distributors Association Ltd (Registered number: 09614152)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

The Independent Fire Engineering & Distributors Association Ltd is a private company, limited by guarantee , 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.
Plant and machinery etc - 25% on cost and 20% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Independent Fire Engineering &
Distributors Association Ltd (Registered number: 09614152)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 50,006
Additions 15,534
At 30 June 2024 65,540
DEPRECIATION
At 1 July 2023 43,876
Charge for year 4,929
At 30 June 2024 48,805
NET BOOK VALUE
At 30 June 2024 16,735
At 30 June 2023 6,130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 47,637 28,367
Other debtors 6,345 5,305
53,982 33,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 278 175
Taxation and social security 9,252 1,380
Other creditors 6,867 5,586
16,397 7,141