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FIRE FEND INSTALLATIONS LIMITED

Registered Number
08489222
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

FIRE FEND INSTALLATIONS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

CARBONI, Pierre Lorenzo
WOODTHORPE BROWNE, Justin

Registered Address

Suite 1 Point North Park Plaza
Heath Hayes
Cannock
WS12 2DE

Registered Number

08489222 (England and Wales)
FIRE FEND INSTALLATIONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322711,357
22711,357
Current assets
Debtors113,73030,731
Cash at bank and on hand19,5004,392
133,23035,123
Creditors amounts falling due within one year(93,639)(57,883)
Net current assets (liabilities)39,591(22,760)
Total assets less current liabilities39,818(11,403)
Creditors amounts falling due after one year(16,544)(22,670)
Net assets23,274(34,073)
Capital and reserves
Called up share capital1010
Profit and loss account23,264(34,083)
Shareholders' funds23,274(34,073)
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
WOODTHORPE BROWNE, Justin
Director
Registered Company No. 08489222
FIRE FEND INSTALLATIONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2314,242
Disposals(13,000)
At 30 April 241,242
Depreciation and impairment
At 01 May 232,885
Charge for year297
On disposals(2,167)
At 30 April 241,015
Net book value
At 30 April 24227
At 30 April 2311,357