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Registration number: 08295443

P.A. Fire Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

P.A. Fire Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.A. Fire Systems Limited

Company Information

Director

Mr Mark John Arnold Cook

Company secretary

Mrs Rachel Nicola Cook

Registered office

Unit C Hills Barn
Appledram Lane South
Chichester
West Sussex
PO20 7EG

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

P.A. Fire Systems Limited

(Registration number: 08295443)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

100,412

87,030

Current assets

80,207

75,193

Prepayments and accrued income

982

835

Creditors: Amounts falling due within one year

(154,901)

(141,920)

Net current liabilities

(73,712)

(65,892)

Total assets less current liabilities

26,700

21,138

Accruals and deferred income

(1,200)

(1,200)

 

25,500

19,938

Capital and reserves

25,500

19,938

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit C Hills Barn
Appledram Lane South
Chichester
West Sussex
PO20 7EG
England

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 6).

Dividends Paid
Dividends of £37,300 (2023: £35,850) were paid during the period.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

P.A. Fire Systems Limited

(Registration number: 08295443)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Mark John Arnold Cook
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.