Firestop Systems (UK) Limited Accounts

The Directors present their report and accounts for the year ended 31 August 2020.

Principal activities

The principal activity of the company during the year under review was installation of fireproofing materials.





Directors

The Directors who served during the year were as follows:

P.H. Smith
M.R. Wimpenny






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.H. Smith
Director
15 March 2021

at	31 August 2020
Company No.		04492862	2020	2019
			£	£



Fixed assets			36,120	43,075

Current assets			430,908	361,029
Prepayments and accrued income			1,371	1,351
Creditors: Amounts falling due within one year			(296,205)	(158,567)
Net current assets			136,074	203,813
Total assets less current liabilities			172,194	246,888
Creditors: Amounts falling due after more than one year			-	(8,102)

Accruals and deferred income			(4,756)	(4,580)
			167,438	234,206


Capital and reserves			167,438	234,206

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020			2019
		Number			Number
	The average monthly number of employees (including directors) during the year was:	4	5	5	4

3	General information


	Its registered number is:	04492862
	Its registered office is:		Its trading address is:
	317 Old Wakefield Road		Unit 2 Bankfield Mills
	Moldgreen		Almondbury Bank
	Huddersfield		Almondbury

	HD5 8AA		HD5 9HF



For the year ended 31 August 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 15 March 2021 and signed on its behalf by:
P.H. Smith - Director