EBRIT FIRE PROTECTION LIMITED

EBRIT FIRE PROTECTION LIMITED

EBRIT FIRE PROTECTION LIMITED - Company Information

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EBRIT FIRE PROTECTION LIMITED

Company Registration Number:
08949315 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

EBRIT FIRE PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

EBRIT FIRE PROTECTION LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 51,757 52,437
Total fixed assets: 51,757 52,437
Current assets
Stocks: 206,028 143,727
Debtors:   405,348 665,563
Cash at bank and in hand: 249,234 226,333
Total current assets: 860,610 1,035,623
Creditors: amounts falling due within one year:   (312,257) (381,245)
Net current assets (liabilities): 548,353 654,378
Total assets less current liabilities: 600,110 706,815
Creditors: amounts falling due after more than one year:   (151,223) (258,749)
Total net assets (liabilities): 448,887 448,066
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 448,787 447,966
Shareholders funds: 448,887 448,066

The notes form part of these financial statements

EBRIT FIRE PROTECTION LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 May 2022
and signed on behalf of the board by:

Name: Dean Wood
Status: Director

The notes form part of these financial statements

EBRIT FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EBRIT FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 8 8

EBRIT FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 75,258
Additions 7,607
At 31 March 2022 82,865
Depreciation
At 01 April 2021 22,821
Charge for year 8,287
At 31 March 2022 31,108
Net book value
At 31 March 2022 51,757
At 31 March 2021 52,437