2023-04-20 14817234 2024-04-30 14817234 2023-04-20 2024-04-30 14817234 uk-core:WithinOneYear 2024-04-30 14817234 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14817234 uk-bus:Director1 2023-04-20 2024-04-30 14817234 uk-core:ComputerEquipment 2023-04-20 2024-04-30 14817234 uk-core:FurnitureFittings 2023-04-20 2024-04-30 14817234 uk-core:CommercialMotorVehicles 2023-04-20 2024-04-30 14817234 uk-core:PlantMachinery 2023-04-20 2024-04-30 14817234 uk-core:CommercialMotorVehicles 2024-04-30 14817234 uk-core:FurnitureFittings 2024-04-30 14817234 uk-core:ComputerEquipment 2024-04-30 14817234 uk-core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure 14817234 uk-bus:AuditExemptWithAccountantsReport 2023-04-20 2024-04-30 14817234 uk-bus:FRS102 2023-04-20 2024-04-30 14817234 uk-bus:FilletedAccounts 2023-04-20 2024-04-30 14817234 uk-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30
Foresight Fire Prevention Limited
Registered Number:14817234
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
14817234
As at 30 April 2024
Foresight Fire Prevention Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
62,219
2
62,219
Current assets
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
Retained earnings
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.
Mr Neill Cripps Director
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
1 of 3
4
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.
Registered address:
118 Fishguard Road
Haverfordwest
Pembrokeshire
SA61 2QB
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
73,199
5,200
3,620
51,979
12,400
Additions
At 30 April 2024
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
At 30 April 2024
10,980
780
543
7,797
1,860
At 30 April 2024
Net book value
10,540
44,182
3,077
4,420
62,219
3. Trade and other receivables
2024
£
Trade debtors
9,956
Other debtors
5,727
15,683
2 of 3
5
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
£
Trade creditors
1,338
Other creditors
75,503
76,841
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3