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Company Registration No. 05480256 (England and Wales)
FIRE SAFETY INTERNATIONAL LTD. Unaudited accounts for the year ended 31 March 2024
FIRE SAFETY INTERNATIONAL LTD. Unaudited accounts Contents
Page
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FIRE SAFETY INTERNATIONAL LTD. Company Information for the year ended 31 March 2024
Directors
A Jowett L Galloway J Healey
Company Number
05480256 (England and Wales)
Registered Office
2 CHATHAM STREET, SHELTON STOKE-ON-TRENT STAFFORDSHIRE ST1 4NY
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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FIRE SAFETY INTERNATIONAL LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,502 
19,806 
Current assets
Inventories
34,850 
34,850 
Debtors
135,056 
87,553 
Cash at bank and in hand
81,666 
248,800 
251,572 
371,203 
Creditors: amounts falling due within one year
(53,746)
(80,195)
Net current assets
197,826 
291,008 
Net assets
234,328 
310,814 
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
209,328 
285,814 
Shareholders' funds
234,328 
310,814 
For the year ending 31 March 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 18 December 2024 and were signed on its behalf by
A Jowett Director Company Registration No. 05480256
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FIRE SAFETY INTERNATIONAL LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FIRE SAFETY INTERNATIONAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 05480256. The registered office is 2 CHATHAM STREET, SHELTON, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 4NY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
34,457 
50,899 
2,171 
87,527 
Additions
- 
34,481 
- 
34,481 
Disposals
- 
(17,108)
- 
(17,108)
At 31 March 2024
34,457 
68,272 
2,171 
104,900 
Depreciation
At 1 April 2023
34,457 
32,214 
1,050 
67,721 
Charge for the year
- 
11,938 
434 
12,372 
On disposals
- 
(11,695)
- 
(11,695)
At 31 March 2024
34,457 
32,457 
1,484 
68,398 
Net book value
At 31 March 2024
- 
35,815 
687 
36,502 
At 31 March 2023
- 
18,685 
1,121 
19,806 
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FIRE SAFETY INTERNATIONAL LTD. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,056 
87,553 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
44,999 
52,265 
Taxes and social security
8,747 
27,930 
53,746 
80,195 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000 
25,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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