Foresight Fire Prevention Limited |
Registered Number:14817234 |
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2024
Foresight Fire Prevention Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Foresight Fire Prevention Limited
Statement of Financial Position
2024
Property, plant and equipment |
62,219
2
62,219
Trade and other receivables |
15,683
3
Cash and cash equivalents |
38,625
54,308
Trade and other payables: amounts falling due within one |
year |
(76,841)
4
(22,533)
Net current liabilities
Total assets less current liabilities |
39,686
39,686
Net assets/liabilities
39,686
39,686
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 April 2024
Foresight Fire Prevention Limited
Notes to the Financial Statements
Statutory Information
Foresight Fire Prevention Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14817234. |
118 Fishguard Road
Haverfordwest
Pembrokeshire
SA61 2QB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
73,199
5,200
3,620
51,979
12,400
51,979
3,620
5,200
73,199
12,400
Provision for depreciation and impairment |
Charge for period
10,980
780
543
7,797
1,860
10,980
780
543
7,797
1,860
10,540
44,182
3,077
4,420
62,219
3. Trade and other receivables |
2024
9,956
5,727
15,683
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For the period ended 30 April 2024
Foresight Fire Prevention Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
1,338
75,503
76,841
5. Average number of persons employed |
During the year the average number of employees was 2
3 of 3