2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07390710 2023-10-01 2024-09-30 07390710 2024-09-30 07390710 2023-09-30 07390710 2022-10-01 2023-09-30 07390710 2023-09-30 07390710 2022-09-30 07390710 bus:Director1 2023-10-01 2024-09-30 07390710 bus:Director2 2023-10-01 2024-09-30 07390710 core:WithinOneYear 2024-09-30 07390710 core:WithinOneYear 2023-09-30 07390710 bus:Director1 2023-09-30 07390710 bus:Director1 2024-09-30 07390710 bus:Director2 2023-09-30 07390710 bus:Director2 2024-09-30 07390710 bus:Director1 2022-09-30 07390710 bus:Director1 2023-09-30 07390710 bus:Director2 2022-09-30 07390710 bus:Director2 2023-09-30 07390710 bus:Director1 2022-10-01 2023-09-30 07390710 bus:Director2 2022-10-01 2023-09-30 07390710 bus:Micro-entities 2023-10-01 2024-09-30 07390710 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07390710 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07390710 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07390710 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07390710
CENTRAL FIRE ALARMS UK LIMITED
Filleted Unaudited Financial Statements
For the year end
30 September 2024
CENTRAL FIRE ALARMS UK LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
4,545
6,060
-------
-------
Current assets
41,426
62,192
Creditors: amounts falling due within one year
9,242
16,478
---------
---------
Net current assets
32,184
45,714
---------
---------
Total assets less current liabilities
36,729
51,774
---------
---------
Capital and reserves
36,729
51,774
---------
---------
Notes to the financial statements
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
Balance outstanding
£
£
£
D Ring
1,370
1,370
Mrs J Ring
914
914
-------
----
-------
2,284
2,284
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Ring
1,279
91
1,370
Mrs J Ring
854
60
914
-------
----
-------
2,133
151
2,284
-------
----
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 January 2025 , and are signed on behalf of the board by:
D Ring
Director
Company registration number: 07390710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.