Company Registration No. 09009588 (England and Wales)
All Things Fire & Security Limited
Unaudited accounts
for the year ended 30 April 2024
All Things Fire & Security Limited
Unaudited accounts
Contents
All Things Fire & Security Limited
Company Information
for the year ended 30 April 2024
Directors
Mr M Harrison
Mr T M Broadbent
Company Number
09009588 (England and Wales)
Registered Office
The Gatehouse RCM Business Centre
Dewsbury Road
Ossett
West Yorkshire
WF5 9ND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
All Things Fire & Security Limited
Statement of financial position
as at 30 April 2024
Tangible assets
35,002
26,668
Cash at bank and in hand
231,693
120,431
Creditors: amounts falling due within one year
(159,272)
(85,593)
Net current assets
191,498
104,642
Total assets less current liabilities
226,500
131,310
Creditors: amounts falling due after more than one year
(8,549)
(12,392)
Net assets
217,951
118,918
Called up share capital
100
100
Profit and loss account
217,851
118,818
Shareholders' funds
217,951
118,918
For the year ending 30 April 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 10 October 2024 and were signed on its behalf by
Mr M Harrison
Director
Company Registration No. 09009588
All Things Fire & Security Limited
Notes to the Accounts
for the year ended 30 April 2024
All Things Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09009588. The registered office is The Gatehouse RCM Business Centre, Dewsbury Road, Ossett, West Yorkshire, WF5 9ND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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, no Depreciation is provided for in the year of purchase:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
13,370
22,489
2,869
38,728
Additions
-
27,484
-
27,484
Disposals
-
(12,999)
-
(12,999)
At 30 April 2024
13,370
36,974
2,869
53,213
At 1 May 2023
4,976
7,000
84
12,060
Charge for the year
1,679
6,515
557
8,751
On disposals
-
(2,600)
-
(2,600)
At 30 April 2024
6,655
10,915
641
18,211
At 30 April 2024
6,715
26,059
2,228
35,002
At 30 April 2023
8,394
15,489
2,785
26,668
All Things Fire & Security Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
113,648
66,375
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,399
-
Trade creditors
32,926
32,459
Taxes and social security
58,549
29,805
Loans from directors
268
190
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).