Company Registration No. 12423179 (England and Wales)
Kent Fire Consultants Management Ltd
Unaudited accounts
for the year ended 31 January 2023
Kent Fire Consultants Management Ltd
Unaudited accounts
Contents
Kent Fire Consultants Management Ltd
Company Information
for the year ended 31 January 2023
Directors
Damien Lewis Fraser
Hayley Teresa Fraser
Company Number
12423179 (England and Wales)
Registered Office
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
England
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Kent Fire Consultants Management Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
4,018
5,468
Cash at bank and in hand
28,274
61,120
Creditors: amounts falling due within one year
(58,962)
(21,832)
Net current assets
38,302
103,693
Total assets less current liabilities
42,320
109,161
Creditors: amounts falling due after more than one year
(26,428)
(36,268)
Called up share capital
100
100
Profit and loss account
15,792
72,793
Shareholders' funds
15,892
72,893
For the year ending 31 January 2023 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 October 2023 and were signed on its behalf by
Hayley Teresa Fraser
Director
Company Registration No. 12423179
Kent Fire Consultants Management Ltd
Notes to the Accounts
for the year ended 31 January 2023
Kent Fire Consultants Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423179. The registered office is 5 Strand Court, Bath Road, Cheltenham, GL53 7LW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
5,250
548
5,798
At 31 January 2023
5,250
548
5,798
At 1 February 2022
273
57
330
Charge for the year
1,313
137
1,450
At 31 January 2023
1,586
194
1,780
At 31 January 2023
3,664
354
4,018
At 31 January 2022
4,977
491
5,468
Amounts falling due within one year
Kent Fire Consultants Management Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
40,987
11,232
Trade creditors
20,132
21,140
Taxes and social security
(13,234)
2,154
Loans from directors
20,518
(7,502)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
