FIRE AND ACOUSTIC SUPPLIES LIMITED

FIRE AND ACOUSTIC SUPPLIES LIMITED

FIRE AND ACOUSTIC SUPPLIES LIMITED - Company Information

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FIRE AND ACOUSTIC SUPPLIES LIMITED

Company Registration Number:
04537014 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FIRE AND ACOUSTIC SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FIRE AND ACOUSTIC SUPPLIES LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 205,213 205,218
Total fixed assets: 205,213 205,218
Current assets
Debtors:   172,544 111,821
Cash at bank and in hand: 522,400 140,049
Total current assets: 694,944 251,870
Creditors: amounts falling due within one year:   (127,150) (63,402)
Net current assets (liabilities): 567,794 188,468
Total assets less current liabilities: 773,007 393,686
Creditors: amounts falling due after more than one year:   (13,972) (19,477)
Total net assets (liabilities): 759,035 374,209
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 758,935 374,109
Shareholders funds: 759,035 374,209

The notes form part of these financial statements

FIRE AND ACOUSTIC SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 11 September 2023
and signed on behalf of the board by:

Name: D LAWRENCE
Status: Director

The notes form part of these financial statements

FIRE AND ACOUSTIC SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRE AND ACOUSTIC SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FIRE AND ACOUSTIC SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 381,298
Additions 34,783
At 31 January 2023 416,081
Depreciation
At 01 February 2022 176,080
Charge for year 34,788
At 31 January 2023 210,868
Net book value
At 31 January 2023 205,213
At 31 January 2022 205,218