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Registered number: 14884893
Fire Camera Ltd
ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Fire Camera Ltd
ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024
DIRECTORS
Lincoln Daniel Brown
James Ralph Richardson
Richard Summers
REGISTERED OFFICE
Unit 1, Shortwood Business Park
Hoyland
S74 9LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14884893
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Fire Camera Ltd
ACCOUNTS
FOR THE376 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fire Camera Ltd
BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Intangible assets31
CURRENT ASSETS
Stock30,000
Debtors5428
Cash at bank and in hand6,548
36,976
CREDITORS: Amounts falling due within one year62,791
NET CURRENT ASSETS34,185
TOTAL ASSETS LESS CURRENT LIABILITIES34,186
CREDITORS: Amounts falling due after more than one year772,001
NET LIABILITIES(37,815)
CAPITAL AND RESERVES
Called up share capital81,000
Profit and loss account(38,815)
SHAREHOLDERS' FUNDS(37,815)
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/02/2025 and signed on their behalf by
.............................
Lincoln Daniel Brown
Director
Fire Camera Ltd
NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis. The director's acknowledge the net liability position of the company of £37,815 but believe the company is able to meet its liabilities as they fall due thanks to the ongoing support of the directors.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Fire Camera Ltd
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions11
At 31/05/202411
Depreciation
At 31/05/2024--
Net Book Amounts
At 31/05/202411
4. STOCK 2024
£
Stock comprises:
Stock30,000
30,000
5. DEBTORS 2024
£
Amounts falling due within one year:
VAT7
Other debtors421
428
Fire Camera Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security1,991
Other creditors800
2,791
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans and overdrafts72,001
72,001
8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each1000
1,000
New shares issued during period:
1000 Ordinary shares of £1 each1000
1,000