CALLFIRE SYSTEMS LTD 28/02/2022 iXBRL

CALLFIRE SYSTEMS LTD 28/02/2022 iXBRL

CALLFIRE SYSTEMS LIMITED - Company Information

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Company registration number: 05959016
CALLFIRE SYSTEMS LTD
Unaudited filleted financial statements
28 February 2022
CALLFIRE SYSTEMS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CALLFIRE SYSTEMS LTD
Directors and other information
Directors Mr Stephen Hale
Mr Anthony Hampton
Secretary Anthony Hampton
Company number 05959016
Registered office 204 Moulsham Street
Chelmsford
Essex
CM2 0LG
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
CALLFIRE SYSTEMS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CALLFIRE SYSTEMS LTD
Year ended 28th February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CALLFIRE SYSTEMS LTD for the year ended 28th February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of CALLFIRE SYSTEMS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CALLFIRE SYSTEMS LTD and state those matters that we have agreed to state to the board of directors of CALLFIRE SYSTEMS LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALLFIRE SYSTEMS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that CALLFIRE SYSTEMS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CALLFIRE SYSTEMS LTD. You consider that CALLFIRE SYSTEMS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CALLFIRE SYSTEMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
11th August 2022
CALLFIRE SYSTEMS LTD
Statement of financial position
28th February 2022
2022 2021
£ £ £ £
Fixed assets 15,114 20,154
_______ _______
Current assets 434,519 222,484
Prepayments and accrued income 4,229 4,666
_______ _______
438,748 227,150
Creditors: amounts falling due within one year ( 176,376) ( 113,707)
_______ _______
Net current assets 262,372 113,443
_______ _______
Total assets less current liabilities 277,486 133,597
Creditors: amounts falling due after more than one year - ( 468)
Provisions for liabilities ( 2,872) ( 3,829)
Accruals and deferred income ( 3,120) ( 3,059)
_______ _______
Net assets 271,494 126,241
_______ _______
Capital and reserves 271,494 126,241
_______ _______
CALLFIRE SYSTEMS LTD
Year ended 28th February 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 August 2022 , and are signed on behalf of the board by:
Mr Stephen Hale
Director
Company registration number: 05959016
The company is a private company limited by shares, registered in England and Wales.