Company Registration No. 10404050 (England and Wales)
Fire Safety Group Limited
Unaudited accounts
for the year ended 31 December 2022
Fire Safety Group Limited
Unaudited accounts
Contents
Fire Safety Group Limited
Company Information
for the year ended 31 December 2022
Directors
G N Selway
K Selway
Company Number
10404050 (England and Wales)
Registered Office
UNIT 14 ROUNDABOUT COURT
BEDWAS HOUSE INDUSTRIAL ESTATE
CAERPHILLY
CF83 8FS
UNITED KINGDOM
Accountants
BARFORD OWEN DAVIES LIMITED
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
Fire Safety Group Limited
Statement of financial position
as at 31 December 2022
Investments
666,000
666,000
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(566,000)
(635,500)
Net current liabilities
(565,998)
(635,498)
Total assets less current liabilities
100,002
30,502
Creditors: amounts falling due after more than one year
-
(30,500)
Called up share capital
2
2
Profit and loss account
100,000
-
Shareholders' funds
100,002
2
For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2023 and were signed on its behalf by
G N Selway
Director
Company Registration No. 10404050
Fire Safety Group Limited
Notes to the Accounts
for the year ended 31 December 2022
Fire Safety Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10404050. The registered office is UNIT 14 ROUNDABOUT COURT, BEDWAS HOUSE INDUSTRIAL ESTATE, CAERPHILLY, CF83 8FS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2022
666,000
Valuation at 31 December 2022
666,000
The company owns 100% of the share capital of FireRite (UK) Limited (company number 03697360).
5
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
535,500
452,500
Other creditors
30,500
183,000
6
Creditors: amounts falling due after more than one year
2022
2021
Included within Other Creditors are amounts due to S M Selway of £30,500 (2021: £213,500), of which £Nil (2021: £30,500) is due in more than one year. These amounts are secured by a fixed and floating charge over all property and undertakings of the company.
Fire Safety Group Limited
Notes to the Accounts
for the year ended 31 December 2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
