2023-04-012024-03-312024-03-31false06523578CSAR Fire Limited2024-10-0782990iso4217:GBPxbrli:pure065235782023-04-01065235782024-03-31065235782023-04-012024-03-31065235782022-04-01065235782023-03-31065235782022-04-012023-03-3106523578bus:SmallEntities2023-04-012024-03-3106523578bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106523578bus:AbridgedAccounts2023-04-012024-03-3106523578bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106523578core:WithinOneYear2024-03-3106523578core:AfterOneYear2024-03-3106523578core:WithinOneYear2023-03-3106523578core:AfterOneYear2023-03-3106523578core:ShareCapital2024-03-3106523578core:SharePremium2024-03-3106523578core:RevaluationReserve2024-03-3106523578core:OtherReservesSubtotal2024-03-3106523578core:RetainedEarningsAccumulatedLosses2024-03-3106523578core:ShareCapital2023-03-3106523578core:SharePremium2023-03-3106523578core:RevaluationReserve2023-03-3106523578core:OtherReservesSubtotal2023-03-3106523578core:RetainedEarningsAccumulatedLosses2023-03-3106523578core:LandBuildings2024-03-3106523578core:PlantMachinery2024-03-3106523578core:Vehicles2024-03-3106523578core:FurnitureFittings2024-03-3106523578core:OfficeEquipment2024-03-3106523578core:NetGoodwill2024-03-3106523578core:IntangibleAssetsOtherThanGoodwill2024-03-3106523578core:ListedExchangeTraded2024-03-3106523578core:UnlistedNon-exchangeTraded2024-03-3106523578core:LandBuildings2023-03-3106523578core:PlantMachinery2023-03-3106523578core:Vehicles2023-03-3106523578core:FurnitureFittings2023-03-3106523578core:OfficeEquipment2023-03-3106523578core:NetGoodwill2023-03-3106523578core:IntangibleAssetsOtherThanGoodwill2023-03-3106523578core:ListedExchangeTraded2023-03-3106523578core:UnlistedNon-exchangeTraded2023-03-3106523578core:LandBuildings2023-04-012024-03-3106523578core:PlantMachinery2023-04-012024-03-3106523578core:Vehicles2023-04-012024-03-3106523578core:FurnitureFittings2023-04-012024-03-3106523578core:OfficeEquipment2023-04-012024-03-3106523578core:NetGoodwill2023-04-012024-03-3106523578core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106523578core:ListedExchangeTraded2023-04-012024-03-3106523578core:UnlistedNon-exchangeTraded2023-04-012024-03-3106523578core:MoreThanFiveYears2023-04-012024-03-3106523578core:Non-currentFinancialInstruments2024-03-3106523578core:Non-currentFinancialInstruments2023-03-3106523578dpl:CostSales2023-04-012024-03-3106523578dpl:DistributionCosts2023-04-012024-03-3106523578core:LandBuildings2023-04-012024-03-3106523578core:PlantMachinery2023-04-012024-03-3106523578core:Vehicles2023-04-012024-03-3106523578core:FurnitureFittings2023-04-012024-03-3106523578core:OfficeEquipment2023-04-012024-03-3106523578dpl:AdministrativeExpenses2023-04-012024-03-3106523578core:NetGoodwill2023-04-012024-03-3106523578core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106523578dpl:GroupUndertakings2023-04-012024-03-3106523578dpl:ParticipatingInterests2023-04-012024-03-3106523578dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106523578core:ListedExchangeTraded2023-04-012024-03-3106523578dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106523578core:UnlistedNon-exchangeTraded2023-04-012024-03-3106523578dpl:CostSales2022-04-012023-03-3106523578dpl:DistributionCosts2022-04-012023-03-3106523578core:LandBuildings2022-04-012023-03-3106523578core:PlantMachinery2022-04-012023-03-3106523578core:Vehicles2022-04-012023-03-3106523578core:FurnitureFittings2022-04-012023-03-3106523578core:OfficeEquipment2022-04-012023-03-3106523578dpl:AdministrativeExpenses2022-04-012023-03-3106523578core:NetGoodwill2022-04-012023-03-3106523578core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106523578dpl:GroupUndertakings2022-04-012023-03-3106523578dpl:ParticipatingInterests2022-04-012023-03-3106523578dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106523578core:ListedExchangeTraded2022-04-012023-03-3106523578dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106523578core:UnlistedNon-exchangeTraded2022-04-012023-03-3106523578core:NetGoodwill2024-03-3106523578core:IntangibleAssetsOtherThanGoodwill2024-03-3106523578core:LandBuildings2024-03-3106523578core:PlantMachinery2024-03-3106523578core:Vehicles2024-03-3106523578core:FurnitureFittings2024-03-3106523578core:OfficeEquipment2024-03-3106523578core:AfterOneYear2024-03-3106523578core:WithinOneYear2024-03-3106523578core:ListedExchangeTraded2024-03-3106523578core:UnlistedNon-exchangeTraded2024-03-3106523578core:ShareCapital2024-03-3106523578core:SharePremium2024-03-3106523578core:RevaluationReserve2024-03-3106523578core:OtherReservesSubtotal2024-03-3106523578core:RetainedEarningsAccumulatedLosses2024-03-3106523578core:NetGoodwill2023-03-3106523578core:IntangibleAssetsOtherThanGoodwill2023-03-3106523578core:LandBuildings2023-03-3106523578core:PlantMachinery2023-03-3106523578core:Vehicles2023-03-3106523578core:FurnitureFittings2023-03-3106523578core:OfficeEquipment2023-03-3106523578core:AfterOneYear2023-03-3106523578core:WithinOneYear2023-03-3106523578core:L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CSAR Fire Limited

Registered Number
06523578
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CSAR Fire Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Lumbard, Cory Jack

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

06523578 (England and Wales)
CSAR Fire Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets421,8695,044
21,8695,044
Current assets
Debtors55,72610,109
Cash at bank and on hand6,3453,707
12,07113,816
Creditors amounts falling due within one year6(32,928)(19,116)
Net current assets (liabilities)(20,857)(5,300)
Total assets less current liabilities1,012(256)
Creditors amounts falling due after one year7(8,277)-
Provisions for liabilities(4,155)(958)
Net assets(11,420)(1,214)
Capital and reserves
Called up share capital100100
Profit and loss account(11,520)(1,314)
Shareholders' funds(11,420)(1,214)
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
Lumbard, Cory Jack
Director
Registered Company No. 06523578
CSAR Fire Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Total

£
Cost or valuation
At 01 April 239,000
At 31 March 249,000
Amortisation and impairment
At 01 April 239,000
At 31 March 249,000
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2311,054
Additions21,602
At 31 March 2432,656
Depreciation and impairment
At 01 April 236,010
Charge for year4,777
At 31 March 2410,786
Net book value
At 31 March 2421,869
At 31 March 235,044
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,5608,940
Other debtors1,1151,118
Prepayments and accrued income5151
Total5,72610,109
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,0253,614
Finance lease and HP contracts6,058-
Other creditors21,88614,602
Accrued liabilities and deferred income959900
Total32,92819,116
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Other creditors8,277-
Total8,277-