Registration number:
Firestop Systems (UK) Building Services Ltd
for the
Year Ended 29 February 2024
Firestop Systems (UK) Building Services Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Firestop Systems (UK) Building Services Ltd
Company Information
Director |
Mr Mark Richard Wimpenny |
Registered office |
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Accountants |
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Firestop Systems (UK) Building Services Ltd
Director's Report
for the
Year Ended 29 February 2024
The director presents his report and the financial statements for the year ended 29 February 2024.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is building services.
Small companies provision statement
This report has 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.
Approved and authorised by the
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Firestop Systems (UK) Building Services Ltd
(Registration number:
5696338
)
Balance Sheet
as at
29 February 2024
Note |
1 March 2023 to |
Year ended 28 February |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Firestop Systems (UK) Building Services Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Turnover represents the net sales of goods, excluding value added tax.
Tax
The tax expense for the period comprises current 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 income 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.
Firestop Systems (UK) Building Services Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 29 February 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
Current |
1 March 2023 to 30 November |
Year ended 28 February 2023 |
Other debtors |
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Creditors |
Creditors: amounts falling due within one year
1 March 2023 to 30 November 2023 |
Year ended 28 February 2023 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |