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REGISTERED NUMBER: 11398509 (England and Wales)

















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

A & F SPRINKLERS SERVICES LIMITED

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & F SPRINKLERS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: J M Stansfield
D L Parker





REGISTERED OFFICE: Unit 4, Gorrels Way
Trans-Pennine Trading Estate
Rochdale
Lancashire
OL11 2PX





REGISTERED NUMBER: 11398509 (England and Wales)





AUDITORS: Cresswells Accountants (UK) Limited
Chartered Accountants
and Statutory Auditors
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,085 1,085

CREDITORS
Amounts falling due within one year 5 2,000 2,000
NET CURRENT LIABILITIES (915 ) (915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(915

)

(915

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (1,915 ) (1,915 )
SHAREHOLDERS' FUNDS (915 ) (915 )

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 23rd October 2024 and were signed on its behalf by:





D L Parker - Director


A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

A & F Sprinklers Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 1,085 1,085

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 2,000 2,000

6. SECURED DEBTS

The companies bankers Lloyds Bank have a fixed and floating charge over the assets of the company by way of debenture dated 4th July 2018.

A & F SPRINKLERS SERVICES LIMITED (REGISTERED NUMBER: 11398509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1st April 2023 (1,915 )
Profit for the year -
At 31st March 2024 (1,915 )

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Sarah Helliwell BFP ACA FCCA FMAAT (Senior Statutory Auditor)
for and on behalf of Cresswells Accountants (UK) Limited

10. ULTIMATE PARENT COMPANY

A & F Sprinklers Limited is regarded by the directors as being the company's ultimate parent company.

A & F Sprinklers Limited prepare group financial statements and copies may be obtained from the registrar of companies, Companies House, Cardiff.

There is no one ultimate controlling party.