Registered number
06910862
Fire Compliance & Safety (Bournemouth) Limited
Filleted Accounts
31 May 2024
Fire Compliance & Safety (Bournemouth) Limited
Registered number: 06910862
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,459 1,965
Current assets 52,251 33,944
Creditors: amounts falling due within one year (44,378) (39,496)
Net current assets/(liabilities) 7,873 (5,552)
Total assets less current liabilities 9,332 (3,587)
Creditors: amounts falling due after more than one year (7,944) -
Accruals and deferred income (800) (800)
Net assets/(liabilities) 588 (4,387)
Capital and reserves 588 (4,387)
Number Number
Average number of employees 1 1
The company is owed £48,741 (2023 £26,723) by the director as at 31 May 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit D3 Romany Works Business Park, Wareham Road, Holten Heath, Poole, Dorset, BH16 6JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Gray
Director
Approved by the board on 24 January 2025
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