IRIS Accounts Production v24.3.0.553 06389499 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063894992022-10-31063894992023-10-31063894992022-11-012023-10-31063894992021-10-31063894992021-11-012022-10-31063894992022-10-3106389499ns15:EnglandWales2022-11-012023-10-3106389499ns14:PoundSterling2022-11-012023-10-3106389499ns10:Director12022-11-012023-10-3106389499ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3106389499ns10:SmallEntities2022-11-012023-10-3106389499ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3106389499ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3106389499ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3106389499ns10:FullAccounts2022-11-012023-10-3106389499ns10:Director22022-11-012023-10-3106389499ns10:RegisteredOffice2022-11-012023-10-3106389499ns5:CurrentFinancialInstruments2023-10-3106389499ns5:CurrentFinancialInstruments2022-10-3106389499ns5:ShareCapital2023-10-3106389499ns5:ShareCapital2022-10-3106389499ns5:RetainedEarningsAccumulatedLosses2023-10-3106389499ns5:RetainedEarningsAccumulatedLosses2022-10-3106389499ns5:PlantMachinery2022-11-012023-10-3106389499ns5:PlantMachinery2022-10-3106389499ns5:PlantMachinery2023-10-3106389499ns5:PlantMachinery2022-10-3106389499ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3106389499ns5:WithinOneYearns5:CurrentFinancialInstruments2022-10-31
REGISTERED NUMBER: 06389499 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

VULCAN SPRINKLERS LIMITED

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VULCAN SPRINKLERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: S M Hickey
J R Matthews





REGISTERED OFFICE: 18 Second Avenue
Stafford
ST16 1PP





REGISTERED NUMBER: 06389499 (England and Wales)





ACCOUNTANTS: V M Murphy & Co
Finsbury House,
New Street,
Chipping Norton,
Oxfordshire
OX7 5LL

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,735 7,648

CURRENT ASSETS
Debtors 5 32,254 35,611
Cash at bank 900 900
33,154 36,511
CREDITORS
Amounts falling due within one year 6 22,555 31,088
NET CURRENT ASSETS 10,599 5,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,334

13,071

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,332 13,069
SHAREHOLDERS' FUNDS 16,334 13,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 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.

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 25 October 2024 and were signed on its behalf by:





S M Hickey - Director


VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Vulcan Sprinklers 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 20,959
DEPRECIATION
At 1 November 2022 13,311
Charge for year 1,913
At 31 October 2023 15,224
NET BOOK VALUE
At 31 October 2023 5,735
At 31 October 2022 7,648

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,925 12,150
Other debtors 19,329 23,461
32,254 35,611

VULCAN SPRINKLERS LIMITED (REGISTERED NUMBER: 06389499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 18,943 23,521
Hire purchase contracts - 4,690
Taxation and social security 2,613 1,878
Other creditors 999 999
22,555 31,088