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Registration number: 09003744

Pax Fire Control Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pax Fire Control Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pax Fire Control Ltd

Company Information

Director

R Hughes

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Pax Fire Control Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R Hughes

M Parkes (ceased 24 November 2023)

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 director on 9 October 2024
 

.........................................
R Hughes
Director

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,494

37,275

Current assets

44,733

56,933

Prepayments and accrued income

483

639

Creditors: Amounts falling due within one year

(20,705)

(32,930)

Net current assets

24,511

24,642

Total assets less current liabilities

56,005

61,917

Creditors: Amounts falling due after more than one year

(20,261)

(23,635)

 

35,744

38,282

Capital and reserves

35,744

38,282

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

.........................................
R Hughes
Director