Fire4 Systems UK Limited Filleted accounts for Companies House (small and micro)

Fire4 Systems UK Limited Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false false 2018-07-31 Sage Accounts Production Advanced 2020 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 05881447 2018-07-31 2019-07-31 05881447 2019-07-31 05881447 2017-08-01 2018-07-30 05881447 2018-07-30 05881447 bus:Director1 2018-07-31 2019-07-31 05881447 core:WithinOneYear 2019-07-31 05881447 core:WithinOneYear 2018-07-30 05881447 core:AfterOneYear 2018-07-30 05881447 core:RestatedAmount 2018-07-30 05881447 bus:Micro-entities 2018-07-31 2019-07-31 05881447 bus:AuditExempt-NoAccountantsReport 2018-07-31 2019-07-31 05881447 bus:FullAccounts 2018-07-31 2019-07-31 05881447 bus:SmallCompaniesRegimeForAccounts 2018-07-31 2019-07-31 05881447 bus:PrivateLimitedCompanyLtd 2018-07-31 2019-07-31
COMPANY REGISTRATION NUMBER: 05881447
Fire4 Systems UK Limited
Filleted unaudited financial statements
31 July 2019
Fire4 Systems UK Limited
Statement of financial position
31 July 2019
Period from
Year to
1 Aug 17 to
31 Jul 19
30 Jul 18
£
£
£
Fixed assets
458
391
----
----
Current assets
112,097
140,346
Creditors: amounts falling due within one year
( 105,259)
( 105,086)
---------
---------
Net current assets
6,838
35,260
------
-------
Total assets less current liabilities
7,296
35,651
Creditors: amounts falling due after more than one year
( 197)
Accruals and deferred income
( 2,030)
( 2,030)
------
-------
5,266
33,424
------
-------
Capital and reserves
5,266
33,424
------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 5 ).
For the year ending 31st July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 July 2020 , and are signed on behalf of the board by:
T J Barker
Director
Company registration number: 05881447
The company is a private company limited by shares, registered in England and Wales (no. 05881447 ). The principal activity of the company is the import of products from the former parent company and sales of these and related network and communications products . The address of the registered office is Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.