Pax Fire Control Ltd - Period Ending 2021-04-30

Pax Fire Control Ltd - Period Ending 2021-04-30


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Registration number: 09003744

Pax Fire Control Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2021

 

Pax Fire Control Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pax Fire Control Ltd

Company Information

Directors

Robert Hughes

Martin Parkes

Registered office

Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

 

Pax Fire Control Ltd

Directors' Report for the Year Ended 30 April 2021

The directors present their report and the financial statements for the year ended 30 April 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Robert Hughes

Martin Parkes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 November 2021 and signed on its behalf by:

.........................................
Robert Hughes
Director

.........................................
Martin Parkes
Director

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Fixed assets

29,561

24,615

Current assets

69,477

42,042

Prepayments and accrued income

2,594

2,591

Creditors: Amounts falling due within one year

(13,431)

(11,883)

Net current assets

58,640

32,750

Total assets less current liabilities

88,201

57,365

Creditors: Amounts falling due after more than one year

(38,215)

(22,544)

Provisions for liabilities

-

91

 

49,986

34,912

Capital and reserves

49,986

34,912

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the Board on 9 November 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pax Fire Control Ltd

(Registration number: 09003744)
Balance Sheet as at 30 April 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2021 and signed on its behalf by:
 

.........................................

Robert Hughes
Director

.........................................

Martin Parkes
Director