Registered number
03067177
Codrus Fire Detection Systems Limited
Filleted Accounts
30 June 2024
Codrus Fire Detection Systems Limited
Registered number: 03067177
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 304 357
Current assets 45,174 57,667
Prepayments and accrued income 511 511
45,685 58,178
Creditors: amounts falling due within one year (11,738) (29,553)
Net current assets 33,947 28,625
Total assets less current liabilities 34,251 28,982
Accruals and deferred income (2,985) (7,677)
Net assets 31,266 21,305
Capital and reserves 31,266 21,305
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Spenser House, 145 Wendover Road, Aylesbury, Buckinghamshire, HP21 9LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Robson
Director
Approved by the board on 14 March 2025
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