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Registration number: SC132260

Fire Protection Alliance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fire Protection Alliance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Fire Protection Alliance Ltd

Company Information

Directors

Graham Morris

Angela Morris

Company secretary

Graham Morris

Registered office

Unit 6
5-19 Holland Street
Aberdeen
Grampian
AB25 3UJ

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

Fire Protection Alliance Ltd

(Registration number: SC132260)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

50,947

38,206

Current assets

 

Stocks

5

4,000

7,606

Debtors

6

166,700

187,407

Cash at bank and in hand

 

165,923

83,914

 

336,623

278,927

Creditors: Amounts falling due within one year

7

(146,771)

(122,565)

Net current assets

 

189,852

156,362

Total assets less current liabilities

 

240,799

194,568

Creditors: Amounts falling due after more than one year

7

(2,204)

(7,969)

Net assets

 

238,595

186,599

Capital and reserves

 

Called up share capital

60

60

Retained earnings

238,535

186,539

Shareholders' funds

 

238,595

186,599

For the financial 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' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

 

Fire Protection Alliance Ltd

(Registration number: SC132260)
Balance Sheet as at 30 April 2024

.........................................
Graham Morris
Company secretary and director

 

Fire Protection Alliance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 6
5-19 Holland Street
Aberdeen
Grampian
AB25 3UJ
Scotland

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Fire Protection Alliance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% on cost

Furniture, fittings, and equipment

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 10).

 

Fire Protection Alliance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 May 2023

5,098

187,036

8,497

200,631

Additions

10

40,710

-

40,720

Disposals

-

(8,940)

-

(8,940)

At 30 April 2024

5,108

218,806

8,497

232,411

Depreciation

At 1 May 2023

3,038

150,890

8,497

162,425

Charge for the year

554

27,425

-

27,979

Eliminated on disposal

-

(8,940)

-

(8,940)

At 30 April 2024

3,592

169,375

8,497

181,464

Carrying amount

At 30 April 2024

1,516

49,431

-

50,947

At 30 April 2023

2,060

36,146

-

38,206

5

Stocks

2024
£

2023
£

Other inventories

4,000

7,606

6

Debtors

Current

2024
£

2023
£

Trade debtors

143,264

163,807

Prepayments

23,196

23,480

Other debtors

240

120

 

166,700

187,407

7

Creditors

Creditors: amounts falling due within one year

 

Fire Protection Alliance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

5,765

6,819

Trade creditors

 

83,584

67,558

Taxation and social security

 

56,675

45,211

Accruals and deferred income

 

747

819

Other creditors

 

-

2,158

 

146,771

122,565

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

2,204

7,969