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Registration number: 10839007

RAW Fire & Security Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

RAW Fire & Security Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RAW Fire & Security Ltd

Company Information

Directors

Mr Harvey George Russell

Mr Paul David Williams

Mr Kevin Colin Oakley

Registered office

6 Windmill Business Park Windmill Road
Kenn
Clevedon
North Somerset
BS21 6SR

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RAW Fire & Security Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RAW Fire & Security Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RAW Fire & Security Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RAW Fire & Security Ltd and state those matters that we have agreed to state to the Board of Directors of RAW Fire & Security Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAW Fire & Security Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RAW Fire & Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RAW Fire & Security Ltd. You consider that RAW Fire & Security Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RAW Fire & Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

17 May 2024

 

RAW Fire & Security Ltd

(Registration number: 10839007)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

302,313

218,568

Current assets

922,104

463,325

Creditors: Amounts falling due within one year

(558,844)

(242,506)

Net current assets

363,260

220,819

Total assets less current liabilities

665,573

439,387

Provisions for liabilities

(58,041)

(18,332)

Accruals and deferred income

(1,800)

(1,850)

 

605,732

419,205

Capital and reserves

605,732

419,205

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Windmill Business Park Windmill Road
Kenn
Clevedon
North Somerset
BS21 6SR
England

These financial statements were authorised for issue by the Board on 17 May 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

For the financial 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.

Directors' responsibilities:

 

RAW Fire & Security Ltd

(Registration number: 10839007)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 May 2024 and signed on its behalf by:
 

.........................................
Mr Harvey George Russell
Director

.........................................
Mr Paul David Williams
Director

.........................................
Mr Kevin Colin Oakley
Director