Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31false2022-11-01falsexx22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09896557 2022-11-01 2023-10-31 09896557 2021-11-01 2022-10-31 09896557 2023-10-31 09896557 2022-10-31 09896557 c:Director1 2022-11-01 2023-10-31 09896557 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 09896557 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 09896557 d:ShareCapital 2023-10-31 09896557 d:ShareCapital 2022-10-31 09896557 d:RetainedEarningsAccumulatedLosses 2023-10-31 09896557 d:RetainedEarningsAccumulatedLosses 2022-10-31 09896557 c:Micro-entities 2022-11-01 2023-10-31 09896557 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09896557 c:FullAccounts 2022-11-01 2023-10-31 09896557 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09896557 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 09896557










FIRE SHIELD II LTD

UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 OCTOBER 2023
 






 



 







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FIRE SHIELD II LTD
REGISTERED NUMBER: 09896557

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£

Fixed assets
  

Investment property
  
270,000
270,000

Current assets
  

Cash at bank and in hand
  
398
1,107

  
398
1,107

Creditors: amounts falling due within one year
  
(288,323)
(315,904)

Net current liabilities
  
 
 
(287,925)
 
 
(314,797)

Total assets less current liabilities
  
(17,925)
(44,797)

  

Net liabilities
  
(17,925)
(44,797)


Capital and reserves
  

Called up share capital 
  
36
72

Profit and loss account
  
(17,961)
(44,869)

  
(17,925)
(44,797)


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FIRE SHIELD II LTD
REGISTERED NUMBER: 09896557

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Fire Shield II Limited is a private company, limited by shares, and incorporated in England and Wales, registered number 09896557. The registered office address is: The Old Forge, The Street, Ewhurst, Surrey, GU6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M Palmer
Director

Date: 29 October 2024


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