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REGISTERED NUMBER: 14662586 (England and Wales)















Unaudited Financial Statements

for the Period 14 February 2023 to 28 February 2024

for

Virtus SC Fire Engineering Ltd

Virtus SC Fire Engineering Ltd (Registered number: 14662586)






Contents of the Financial Statements
for the Period 14 February 2023 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Virtus SC Fire Engineering Ltd

Company Information
for the Period 14 February 2023 to 28 February 2024







DIRECTOR: S A Cooper





REGISTERED OFFICE: Berkeley House
Amery Street
Alton
GU34 1HN





REGISTERED NUMBER: 14662586 (England and Wales)





ACCOUNTANTS: Styles & Associates Limited
Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN

Virtus SC Fire Engineering Ltd (Registered number: 14662586)

Balance Sheet
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,817

CURRENT ASSETS
Debtors 5 213,510
Cash at bank 143,998
357,508
CREDITORS
Amounts falling due within one year 6 150,028
NET CURRENT ASSETS 207,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,297

PROVISIONS FOR LIABILITIES 1,454
NET ASSETS 211,843

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 211,842
SHAREHOLDERS' FUNDS 211,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 July 2024 and were signed by:





S A Cooper - Director


Virtus SC Fire Engineering Ltd (Registered number: 14662586)

Notes to the Financial Statements
for the Period 14 February 2023 to 28 February 2024

1. STATUTORY INFORMATION

Virtus SC Fire Engineering Ltd 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 (£).


The accounts represent the company as an individual entity.

Accounts are rounded to the nearest pound.

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.

Significant judgements and estimates
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

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.
Office Equipment - 33% on cost
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period 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.


Virtus SC Fire Engineering Ltd (Registered number: 14662586)

Notes to the Financial Statements - continued
for the Period 14 February 2023 to 28 February 2024

2. ACCOUNTING POLICIES - continued
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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Office Plant and Computer
Equipment machinery equipment Totals
£    £    £    £   
COST
Additions 1,050 1,318 4,479 6,847
At 28 February 2024 1,050 1,318 4,479 6,847
DEPRECIATION
Charge for period 30 88 912 1,030
At 28 February 2024 30 88 912 1,030
NET BOOK VALUE
At 28 February 2024 1,020 1,230 3,567 5,817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 198,395
Other debtors 15,115
213,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 149,292
Other creditors 736
150,028

Virtus SC Fire Engineering Ltd (Registered number: 14662586)

Notes to the Financial Statements - continued
for the Period 14 February 2023 to 28 February 2024

7. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director £735.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S A Cooper.