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
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
Expert Fire Solutions Limited
Statement of financial position
as at 31 March 2024
Tangible assets
44,605
22,835
Cash at bank and in hand
98,855
339,341
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)
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
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
11,011
33,594
44,605
At 31 March 2023
12,138
10,697
22,835
Expert Fire Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
179,169
193,337
Accrued income and prepayments
59,038
43,686
6
Creditors: amounts falling due within one year
2024
2023
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
156,389
197,932
Other creditors
2,149
2,149
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).