IRIS Accounts Production v24.3.0.553 07647451 Board of Directors 1.7.23 30.6.24 30.6.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076474512023-06-30076474512024-06-30076474512023-07-012024-06-30076474512022-06-30076474512022-07-012023-06-30076474512023-06-3007647451ns15:EnglandWales2023-07-012024-06-3007647451ns14:PoundSterling2023-07-012024-06-3007647451ns10:Director12023-07-012024-06-3007647451ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007647451ns10:SmallEntities2023-07-012024-06-3007647451ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3007647451ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007647451ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007647451ns10:FullAccounts2023-07-012024-06-3007647451ns10:Director22023-07-012024-06-3007647451ns10:Director32023-07-012024-06-3007647451ns10:RegisteredOffice2023-07-012024-06-3007647451ns5:CurrentFinancialInstruments2024-06-3007647451ns5:CurrentFinancialInstruments2023-06-3007647451ns5:ShareCapital2024-06-3007647451ns5:ShareCapital2023-06-3007647451ns5:RetainedEarningsAccumulatedLosses2024-06-3007647451ns5:RetainedEarningsAccumulatedLosses2023-06-3007647451ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007647451ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 07647451 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

FIRE-STRUT SERVICES LTD

FIRE-STRUT SERVICES LTD (REGISTERED NUMBER: 07647451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


FIRE-STRUT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr M A Devison
Mr J M Devison
Mr S G Warby





REGISTERED OFFICE: 41-44 King Street
Cradley Heath
West Midlands
B64 6JH





REGISTERED NUMBER: 07647451 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FIRE-STRUT SERVICES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fire-Strut Services Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Fire-Strut Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fire-Strut Services Ltd and state those matters that we have agreed to state to the Board of Directors of Fire-Strut Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fire-Strut Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fire-Strut Services Ltd 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 Fire-Strut Services Ltd. You consider that Fire-Strut Services Ltd 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 Fire-Strut Services Ltd. 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.






E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF


20 January 2025

FIRE-STRUT SERVICES LTD (REGISTERED NUMBER: 07647451)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 7,851 3,358
Cash at bank 35,546 44,349
43,397 47,707
CREDITORS
Amounts falling due within one year 5 43,131 47,446
NET CURRENT ASSETS 266 261
TOTAL ASSETS LESS CURRENT
LIABILITIES

266

261

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 166 161
266 261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr M A Devison - Director


FIRE-STRUT SERVICES LTD (REGISTERED NUMBER: 07647451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Fire-Strut Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,652 3,358
Other debtors 199 -
7,851 3,358

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 39 -
Taxation and social security 2,095 3,586
Other creditors 40,997 43,860
43,131 47,446

FIRE-STRUT SERVICES LTD (REGISTERED NUMBER: 07647451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £2,226 (2023: £2,226) to a company held under control of the directors. The amount outstanding is not held under normal commercial terms.

During the period the company sold goods to the value of £2,286 (2023: £3,677) and purchased goods to the value of £2,355 (2023: £1,748) from a company under common control of the directors.