2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10151394 2023-05-01 2024-04-30 10151394 2024-04-30 10151394 2023-04-30 10151394 2022-05-01 2023-04-30 10151394 2023-04-30 10151394 2022-04-30 10151394 bus:RegisteredOffice 2023-05-01 2024-04-30 10151394 bus:Director1 2023-05-01 2024-04-30 10151394 bus:Director2 2023-05-01 2024-04-30 10151394 core:WithinOneYear 2024-04-30 10151394 core:WithinOneYear 2023-04-30 10151394 core:AfterOneYear 2024-04-30 10151394 core:AfterOneYear 2023-04-30 10151394 bus:Director1 2023-04-30 10151394 bus:Director1 2024-04-30 10151394 bus:Director1 2022-04-30 10151394 bus:Director1 2023-04-30 10151394 bus:Director1 2022-05-01 2023-04-30 10151394 bus:Micro-entities 2023-05-01 2024-04-30 10151394 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10151394 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10151394 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10151394 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10151394
EXTINGUISHER AND ALARM SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
EXTINGUISHER AND ALARM SERVICES LIMITED
CONTENTS
Directors and other information
Statement of financial position and notes to the financial statements
EXTINGUISHER AND ALARM SERVICES LIMITED
DIRECTORS AND OTHER INFORMATION
Directors T McKittrick
M Kavanagh
Company number 10151394
Registered office 5 Hoarestone Avenue
Whitestone
Nuneaton
Warwickshire
CV11 4TD
EXTINGUISHER AND ALARM SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
2024 2023
£ £
Fixed assets 840 1,086
_______ _______
Current assets 11,477 14,562
Creditors: amounts falling due within one year ( 10,503) ( 12,799)
_______ _______
Net current assets 974 1,763
_______ _______
Total assets less current liabilities 1,814 2,849
Creditors: amounts falling due after more than one year ( 1,726) ( 2,775)
_______ _______
Net assets 88 74
_______ _______
Capital and reserves 88 74
_______ _______
Notes to the financial statements
EXTINGUISHER AND ALARM SERVICES LIMITED
YEAR ENDED 30 APRIL 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T McKittrick 6,203 11,737 ( 11,873) 6,067
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T McKittrick 3,816 9,215 ( 6,828) 6,203
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
T McKittrick
Director
Company registration number: 10151394
The company is a private company limited by shares, registered in England and Wales.