Company Registration No. 10705486 (England and Wales)
FIRETECHZONE LTD
Unaudited accounts
for the year ended 30 April 2024
FIRETECHZONE LTD
Unaudited accounts
Contents
FIRETECHZONE LTD
Company Information
for the year ended 30 April 2024
Directors
Jenish Patel
Khushbu Patel
Company Number
10705486 (England and Wales)
Registered Office
10 HARBORNE CLOSE
WATFORD
WD19 6TZ
ENGLAND
FIRETECHZONE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
32,043
13,877
Creditors: amounts falling due within one year
(39,853)
(27,011)
Net current assets
49,275
21,454
Total assets less current liabilities
51,763
22,275
Creditors: amounts falling due after more than one year
(10,800)
(15,749)
Called up share capital
100
100
Profit and loss account
40,863
6,426
Shareholders' funds
40,963
6,526
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Jenish Patel
Director
Company Registration No. 10705486
FIRETECHZONE LTD
Notes to the Accounts
for the year ended 30 April 2024
FIRETECHZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10705486. The registered office is 10 HARBORNE CLOSE, WATFORD, WD19 6TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
FIRETECHZONE LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
9,212
(16,320)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,102
6,644
Taxes and social security
2,627
9,105
Other creditors
13,759
3,610
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).