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Company registration number: 09375163
Electrical Security Fire Limited
Unaudited filleted financial statements
31 March 2024
Electrical Security Fire Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Electrical Security Fire Limited
Directors and other information
Director Mr P K Tripathi
Company number 09375163
Registered office 34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Accountants Hindocha Pandit & Co Limited
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Electrical Security Fire Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Electrical Security Fire Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Electrical Security Fire Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Electrical Security Fire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Electrical Security Fire Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrical Security Fire Limited and its director as a body for our work or for this report.
It is your duty to ensure that Electrical Security Fire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Electrical Security Fire Limited. You consider that Electrical Security Fire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Electrical Security Fire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
7 November 2024
Electrical Security Fire Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 7,914 10,552
_______ _______
Current assets 40,005 45,823
Prepayments and accrued income 1,402 1,092
_______ _______
41,407 46,915
Creditors: amounts falling due within one year ( 60,337) ( 55,136)
_______ _______
Net current liabilities ( 18,930) ( 8,221)
_______ _______
Total assets less current liabilities ( 11,016) 2,331
Creditors: amounts falling due after more than one year ( 11,068) ( 21,018)
Accruals and deferred income ( 3,688) ( 4,405)
_______ _______
Net liabilities ( 25,772) ( 23,092)
_______ _______
Capital and reserves ( 25,772) ( 23,092)
_______ _______
Notes to the financial statements
Electrical Security Fire Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P K Tripathi ( 11,264) - ( 11,264)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P K Tripathi ( 11,364) 99 (11,265)
_______ _______ _______
3. Going Concern
The company is trading with the ongoing support and assurances of the Directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2024 , and are signed on behalf of the board by:
Mr P K Tripathi
Director
Company registration number: 09375163
The company is a private company limited by shares, registered in England and Wales.