Company Registration No. 09185666 (England and Wales)
VUE FIRE AND SECURITY LTD
Unaudited accounts
for the year ended 31 August 2024
VUE FIRE AND SECURITY LTD
Unaudited accounts
Contents
VUE FIRE AND SECURITY LTD
Company Information
for the year ended 31 August 2024
Director
Mr Scott Alexander Mcewan
Company Number
09185666 (England and Wales)
Registered Office
5 MARLFIELD CLOSE
INGOL
PRESTON
PR2 7AL
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
VUE FIRE AND SECURITY LTD
Statement of financial position
as at 31 August 2024
Tangible assets
16,451
20,061
Cash at bank and in hand
39,766
45,909
Creditors: amounts falling due within one year
(334)
(13,469)
Net current assets
40,367
33,375
Total assets less current liabilities
56,818
53,436
Creditors: amounts falling due after more than one year
-
(2,482)
Called up share capital
2
2
Profit and loss account
56,816
50,952
Shareholders' funds
56,818
50,954
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr Scott Alexander Mcewan
Director
Company Registration No. 09185666
VUE FIRE AND SECURITY LTD
Notes to the Accounts
for the year ended 31 August 2024
VUE FIRE AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 09185666. The registered office is 5 MARLFIELD CLOSE, INGOL, PRESTON, PR2 7AL.
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:
Motor vehicles
18% on Reducing Method
Fixtures & fittings
18% on Reducing Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
37,130
399
555
38,084
At 31 August 2024
37,130
399
555
38,084
At 1 September 2023
17,299
338
386
18,023
Charge for the year
3,570
10
30
3,610
At 31 August 2024
20,869
348
416
21,633
At 31 August 2024
16,261
51
139
16,451
At 31 August 2023
19,831
61
169
20,061
VUE FIRE AND SECURITY LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,395
5,023
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,482
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).