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Registration number: 11118820

WSG Fire Safety Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

WSG Fire Safety Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WSG Fire Safety Consultancy Ltd

Company Information

Directors

Mr W Gascoigne

Mrs D Gascoigne

Registered office

Little Moss Farm
Taylors Lane
Oakhanger
Crewe
Cheshire
CW1 5XB

 

WSG Fire Safety Consultancy Ltd

(Registration number: 11118820)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

21,424

24,086

Current assets

155,907

179,344

Prepayments and accrued income

845

232

Creditors: Amounts falling due within one year

(86,857)

(66,527)

Net current assets

69,895

113,049

Total assets less current liabilities

91,319

137,135

Creditors: Amounts falling due after more than one year

(3,691)

(20,206)

Accruals and deferred income

(6,581)

(1,132)

 

81,047

115,797

Capital and reserves

81,047

115,797

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Little Moss Farm, Taylors Lane, Oakhanger, Crewe, Cheshire, CW1 5XB, England

These financial statements were authorised for issue by the Board on 4 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Related party transactions

At the start of the year the Directors owed the company £9,486 iin relation to an interest free loan. This was repaid in full by 30 April 2024. The balance due from the Directors at the end of the year was nil (2023 - £9,486).


 

 

WSG Fire Safety Consultancy Ltd

(Registration number: 11118820)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr W Gascoigne
Director