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REGISTERED NUMBER: 13723154 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

Artius Fire Protection Limited

Artius Fire Protection Limited (Registered number: 13723154)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Artius Fire Protection Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: P R Abbott
P Seenan





REGISTERED OFFICE: Saxon House,
Stephenson Way,
Crawley,
West Sussex.
RH10 1TN





REGISTERED NUMBER: 13723154 (England and Wales)






Artius Fire Protection Limited (Registered number: 13723154)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 39,459 -
Debtors 4 1,033,000 382,048
Cash at bank 28,882 209,180
1,101,341 591,228
CREDITORS
Amounts falling due within one year 5 1,023,433 550,027
NET CURRENT ASSETS 77,908 41,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,908

41,201

CAPITAL AND RESERVES
Called up share capital 7 99 100
Retained earnings 77,809 41,101
SHAREHOLDERS' FUNDS 77,908 41,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28th October 2024 and were signed on its behalf by:





P R Abbott - Director


Artius Fire Protection Limited (Registered number: 13723154)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Artius Fire Protection Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year 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.

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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 16 (2023 - 2 ) .

Artius Fire Protection Limited (Registered number: 13723154)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 773,529 299,701
Amounts owed by related companies 238,938 66,021
Deposit 5,434 -
Tax - 16,226
Called up share capital not paid 99 100
Accrued income 15,000 -
1,033,000 382,048

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 106,968 182,752
Amounts owed to related companies 630,208 199,349
Tax 14,569 6,099
Social security and other taxes 743 -
VAT 78,977 11,393
Other creditors 19,677 -
Amounts due to factors 170,791 148,934
Accrued expenses 1,500 1,500
1,023,433 550,027

6. SECURED DEBTS

The Company has given guarantees to its factors, by way of a fixed and floating charge over all of the Company's assets, to cover its borrowings against its trade debtors.

Total borrowings at the year end were £170,791. (2023 - £148,934).

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 99 100

A further 99 Ordinary Shares were issued on 12th August, 2022.

8. ULTIMATE CONTROLLING PARTY

The Company is under the control of P. R. Abbott by virtue of his shareholding
in Artius Holdings Limited, this Company's ultimate holding company.