| Fire Safety Matters (South West) Limited |
| Registered Number:07336000 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Fire Safety Matters (South West) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Fire Safety Matters (South West) Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
7,817
5,236
2
7,817
5,236
10,917
9,898
3
| Trade and other receivables |
17,352
10,610
4
43,716
| Cash and cash equivalents |
31,129
51,637
71,985
| Trade and other payables: amounts falling due within one |
| year |
(56,613)
(54,053)
5
15,372
(2,416)
Net current liabilities
| Total assets less current liabilities |
5,401
20,608
(1,485)
(995)
| Provisions for liabilities |
3,916
Net assets
19,613
10
10
3,906
19,603
3,916
19,613
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Fire Safety Matters (South West) Limited
Notes to the Financial Statements
Statutory Information
| Fire Safety Matters (South West) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07336000. |
| Principal place of business: |
12 Holland Road
Peverell
Plymouth
Devon
PL3 4PH
31 Holland Road
Peverell
Plymouth
Devon
PL3 4PQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
| Turnover represents income from the sale and maintenance of fire safety equipment at invoice value, excluding value added tax. |
Property, plant and equipment
| Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures, fittings & equipment
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 October 2024
Fire Safety Matters (South West) Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Fixtures, |
| fittings & |
| equipment |
16,645
5,186
21,831
| Provision for depreciation and impairment |
11,409
Charge for year
2,605
14,014
7,817
5,236
2023
2024
9,898
10,917
| 4. Trade and other receivables |
2023
2024
9,648
16,093
962
1,259
17,352
10,610
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
1,063
6,642
| Taxation and social security |
6,811
9,525
46,179
40,446
54,053
56,613
Included within taxation and social security is corporation tax of £2,864 (2023: £3,950).
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For the year ended 31 October 2024
Fire Safety Matters (South West) Limited
Notes to the Financial Statements Continued
| 6. Related party transactions |
| Dividends of 30,000 were paid to the directors in the year. |
| The company is under the effective control of its directors. |
| 7. Directors advances and guarantees |
Loaned
Repaid
S Pope
Loan from director
22,348
18,991
18,857
15,500
22,348
18,991
18,857
15,500
G Pope
Loan from directors
22,348
18,991
18,857
15,500
22,348
18,991
18,857
15,500
| 8. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 4)
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