Company Registration No. 10099207 (England and Wales)
ELITE FIRE SAFETY SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
ELITE FIRE SAFETY SERVICES LTD
Unaudited accounts
Contents
ELITE FIRE SAFETY SERVICES LTD
Company Information
for the year ended 30 April 2024
Directors
Mark Longdon
Mark LONGDON
Company Number
10099207 (England and Wales)
Registered Office
15 HEATHER CLOSE
SWANWICK
ALFRETON
DE55 1RU
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
ELITE FIRE SAFETY SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
6,118
5,464
Cash at bank and in hand
29,244
17,501
Creditors: amounts falling due within one year
(9,985)
(18,160)
Net current assets
24,427
11,174
Profit and loss account
30,545
16,638
Shareholders' funds
30,545
16,638
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mark LONGDON
Director
Company Registration No. 10099207
ELITE FIRE SAFETY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
ELITE FIRE SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10099207. The registered office is 15 HEATHER CLOSE, SWANWICK, ALFRETON, DE55 1RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% on Cost
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
2,538
22,325
5,634
3,035
33,532
Additions
1,105
-
-
1,079
2,184
At 30 April 2024
3,643
22,325
5,634
4,114
35,716
At 1 May 2023
1,725
21,093
4,011
1,239
28,068
Charge for the year
384
246
325
575
1,530
At 30 April 2024
2,109
21,339
4,336
1,814
29,598
At 30 April 2024
1,534
986
1,298
2,300
6,118
At 30 April 2023
813
1,232
1,623
1,796
5,464
ELITE FIRE SAFETY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
4,621
11,833
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,924
8,077
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).