Company Registration No. 14513857 (England and Wales)
M3 FIRE LTD
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
M3 FIRE LTD
Unaudited accounts
Contents
M3 FIRE LTD
Company Information
for the period from 29 November 2022 to 30 November 2023
Directors
I Southerst
P Warnes
Company Number
14513857 (England and Wales)
Registered Office
31 QUINCE TREE WAY
HOOK
RG27 9SG
ENGLAND
Accountants
Eleve11 Consulting Ltd T/A Cloud Eleven Accountants
Palamos House
66-67 High St
Lymington
Hampshire
SO41 9AL
M3 FIRE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
29,229
Creditors: amounts falling due within one year
(17,284)
Profit and loss account
18,661
Shareholders' funds
18,662
For the period ending 30 November 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 8 April 2024 and were signed on its behalf by
P Warnes
Director
Company Registration No. 14513857
M3 FIRE LTD
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
M3 FIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14513857. The registered office is 31 QUINCE TREE WAY, HOOK, RG27 9SG, 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 period, 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:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
M3 FIRE LTD
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
12,476
Loans from directors
1,112
7
Average number of employees
During the period the average number of employees was 2.
