Company Registration No. 4726532 (England and Wales)
FIRESUPPORT LIMITED
Unaudited accounts
for the year ended 30 April 2019
FIRESUPPORT LIMITED
Unaudited accounts
Contents
FIRESUPPORT LIMITED
Company Information
for the year ended 30 April 2019
Directors
F A BOTHAMLEY
J DEAN
Company Number
4726532 (England and Wales)
Registered Office
TAL AN VINE
CONQUEST DROVE FARCET FEN
PETERBOROUGH
CAMBRIDGESHIRE
PE7 3DH
FIRESUPPORT LIMITED
Statement of financial position
as at 30 April 2019
Tangible assets
5,450
6,202
Inventories
533,000
560,000
Cash at bank and in hand
79,152
146,384
Creditors: amounts falling due within one year
(129,576)
(157,412)
Net current assets
510,791
582,528
Net assets
516,241
588,730
Called up share capital
1
1
Profit and loss account
516,240
588,729
Shareholders' funds
516,241
588,730
For the year ending 30 April 2019 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.
Approved by the Board on 10 January 2020.
F A BOTHAMLEY
Director
Company Registration No. 4726532
FIRESUPPORT LIMITED
Notes to the Accounts
for the year ended 30 April 2019
FIRESUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4726532. The registered office is TAL AN VINE, CONQUEST DROVE FARCET FEN, PETERBOROUGH, CAMBRIDGESHIRE, PE7 3DH.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided at an annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.
FIRESUPPORT LIMITED
Notes to the Accounts
for the year ended 30 April 2019
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2018
24,806
4,016
28,822
At 30 April 2019
24,806
4,982
29,788
At 1 May 2018
18,880
3,740
22,620
Charge for the year
1,308
410
1,718
At 30 April 2019
20,188
4,150
24,338
At 30 April 2019
4,618
832
5,450
At 30 April 2018
5,926
276
6,202
Finished goods
533,000
560,000
Trade debtors
28,215
33,556
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
55,357
59,331
Taxes and social security
70,543
95,013
Loans from directors
3,676
3,068
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 8 (2018: 8).
