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
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
FIRE SAFETY INTERNATIONAL LTD.
Statement of financial position
as at 31 March 2024
Tangible assets
36,502
19,806
Cash at bank and in hand
81,666
248,800
Creditors: amounts falling due within one year
(53,746)
(80,195)
Net current assets
197,826
291,008
Net assets
234,328
310,814
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
FIRE SAFETY INTERNATIONAL LTD.
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 31 March 2024
-
35,815
687
36,502
At 31 March 2023
-
18,685
1,121
19,806
FIRE SAFETY INTERNATIONAL LTD.
Notes to the Accounts
for the year ended 31 March 2024
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
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000
25,000
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Average number of employees
During the year the average number of employees was 5 (2023: 5).