2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08666123 2023-09-01 2024-08-31 08666123 2024-08-31 08666123 2023-08-31 08666123 2022-09-01 2023-08-31 08666123 2023-08-31 08666123 2022-08-31 08666123 bus:Director1 2023-09-01 2024-08-31 08666123 core:WithinOneYear 2024-08-31 08666123 core:WithinOneYear 2023-08-31 08666123 core:AfterOneYear 2024-08-31 08666123 core:AfterOneYear 2023-08-31 08666123 bus:Micro-entities 2023-09-01 2024-08-31 08666123 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08666123 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08666123 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08666123 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 08666123
SRW Fire Detection Systems Ltd
Unaudited filleted financial statements
31 August 2024
SRW Fire Detection Systems Ltd
Contents
Statement of financial position and notes to the financial statements
SRW Fire Detection Systems Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 26,434 28,031
_______ _______
Current assets 414,062 288,819
Creditors: amounts falling due within one year ( 197,223) ( 141,923)
_______ _______
Net current assets 216,839 146,896
_______ _______
Total assets less current liabilities 243,273 174,927
Creditors: amounts falling due after more than one year ( 13,067) ( 16,015)
Accruals and deferred income ( 1,738) ( 1,738)
_______ _______
Net assets 228,468 157,174
_______ _______
Capital and reserves 228,468 157,174
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Mr Stephen Wint
Director
Company registration number: 08666123
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Shaldon Avenue, Stockton Brook, Stoke-on-Trent, Staffordshire, ST9 9PU.