Fire Tec Plymouth Ltd Accounts


Fire Tec Plymouth Ltd Filleted Accounts Cover
Fire Tec Plymouth Ltd
Company No. 06898388
Unaudited Accounts
30 June 2022
Fire Tec Plymouth Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 June 2022.
Principal activities
The principal activity of the company during the year under review was retail sale and installation of fireplaces.
Director
The Director who served during the year was as follows:
M.C. Hunter
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
........................................................................................................
M.C. Hunter
Director
30 June 2023
Fire Tec Plymouth Ltd Balance Sheet Registrar
at
30 June 2022
Company No.
06898388
2022
2021
£
£
Fixed assets
28,63916,505
Current assets
78,000229,290
Prepayments and accrued income
711711
Creditors: Amounts falling due within one year
(57,124)
(96,877)
Net current assets
21,587133,124
Total assets less current liabilities
50,226149,629
Creditors: Amounts falling due after more than one year
(42,534)
(54,750)
7,69294,879
Capital and reserves
7,692
94,879
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
06898388
Its registered office is:
Its trading address is:
Unit 1 Eurotech House
Unit 1 Eurotech House
Burrington Way
Burrington Way
Plymouth
Plymouth
Devon
Devon
PL5 3LZ
PL5 3LZ
For the year ended 30 June 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
M.C. Hunter - Director
Fire Tec Plymouth Ltd0689838830 June 202201 July 2021false30 June 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was retail sale and installation of fireplaces. 068983882021-07-012022-06-30068983882022-06-30068983882021-06-3006898388core:WithinOneYear2022-06-3006898388core:WithinOneYear2021-06-3006898388core:AfterOneYear2022-06-3006898388core:AfterOneYear2021-06-30068983882020-07-012021-06-3006898388bus:RegisteredOffice2021-07-012022-06-30068983882021-07-0106898388bus:Micro-entities2021-07-012022-06-3006898388bus:FullAccounts2021-07-012022-06-3006898388bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3006898388bus:Director12021-07-012022-06-3006898388bus:PrivateLimitedCompanyLtd2021-07-012022-06-30iso4217:GBPxbrli:pure