Sprinkler Design Services Limited 5462590 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is that of fire extinguishing systems design. Digita Accounts Production Advanced 6.30.9574.0 true 5462590 2023-06-01 2024-05-31 5462590 2024-05-31 5462590 core:RetainedEarningsAccumulatedLosses 2024-05-31 5462590 core:ShareCapital 2024-05-31 5462590 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 5462590 bus:SmallEntities 2023-06-01 2024-05-31 5462590 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 5462590 bus:FullAccounts 2023-06-01 2024-05-31 5462590 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5462590 bus:RegisteredOffice 2023-06-01 2024-05-31 5462590 bus:Director1 2023-06-01 2024-05-31 5462590 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5462590 core:FurnitureFittings 2023-06-01 2024-05-31 5462590 countries:EnglandWales 2023-06-01 2024-05-31 5462590 2023-05-31 5462590 2022-06-01 2023-05-31 5462590 2023-05-31 5462590 core:RetainedEarningsAccumulatedLosses 2023-05-31 5462590 core:ShareCapital 2023-05-31 5462590 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 5462590

Sprinkler Design Services Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 May 2024

 

Sprinkler Design Services Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Sprinkler Design Services Limited

(Registration number: 5462590)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

607

714

Current assets

 

Stocks

7,000

5,000

Debtors

16,850

9,117

Cash at bank and in hand

 

102,915

90,885

 

126,765

105,002

Creditors: Amounts falling due within one year

(53,920)

(32,048)

Net current assets

 

72,845

72,954

Total assets less current liabilities

 

73,452

73,668

Provisions for liabilities

-

(140)

Net assets

 

73,452

73,528

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

73,451

73,527

Total equity

 

73,452

73,528

 

Sprinkler Design Services Limited

(Registration number: 5462590)
Abridged Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 7 November 2024
 

V Parmar

Director

 

Sprinkler Design Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Montgomery House
Old Stafford Road
Cross Green
Wolverhampton
West Midlands
WV10 7EQ

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the consideration, excluding VAT, for services provided during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and equipment

15% reducing balance

 

Sprinkler Design Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

Stocks

On completed work, work in progress is valued at selling price. Part completed work is valued at a prudent estimate of the selling price after allowing for the relevant stage of completion of the work.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Total
£

Cost or valuation

At 1 June 2023

4,348

At 31 May 2024

4,348

Depreciation

At 1 June 2023

3,634

Charge for the year

107

At 31 May 2024

3,741

Carrying amount

At 31 May 2024

607

At 31 May 2023

714