P.A. Fire Systems Limited - Period Ending 2023-11-30

P.A. Fire Systems Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P.A. Fire Systems Limited

Company Information

Director

Mr Mark John Arnold Cook

Company secretary

Mrs Rachel Nicola Cook

Registered office

Unit C Hills Barn Appledram Lane South Chichester West Sussex PO20 7EG

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

P.A. Fire Systems Limited

(Registration number: 08295443)
Balance Sheet as at 30 November 2023

	2023 £	2022 £
Fixed assets	87,030	64,272
Current assets	75,193	63,626
Prepayments and accrued income	834	820
Creditors: Amounts falling due within one year	(141,919)	(119,063)
Net current liabilities	(65,892)	(54,617)
Total assets less current liabilities	21,138	9,655
Accruals and deferred income	(1,200)	(1,200)
	19,938	8,455
Capital and reserves	19,938	8,455

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:
Unit C Hills Barn
Appledram Lane South
Chichester
West Sussex
PO20 7EG
England

These financial statements were authorised for issue by the director on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

Dividends Paid
Dividends of £35,850 (2022: £34,214) were paid during the period.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

P.A. Fire Systems Limited

(Registration number: 08295443)
Balance Sheet as at 30 November 2023

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 16 April 2024
 

......................................... Mr Mark John Arnold Cook Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.