Company Registration No. 08983226 (England and Wales)
Fire & Audio Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
Fire & Audio Solutions Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Fire & Audio Solutions Limited
Company Information
for the year ended 30 April 2023
Company Number
08983226 (England and Wales)
Registered Office
Unit 2 Siberia Mill
Holgate Street
Burnley
BB10 2HQ
Accountants
Stewart Advisory Limited
Cotton Court
Church Street
Preston
PR1 3BY
Fire & Audio Solutions Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
78,237
38,630
Current assets
47,792
118,276
Prepayments and accrued income
502
906
Creditors: amounts falling due within one year
(49,829)
(49,992)
Net current (liabilities)/assets
(1,535)
69,190
Total assets less current liabilities
76,702
107,820
Creditors: amounts falling due after more than one year
(54,437)
(58,912)
Accruals and deferred income
(11,200)
(8,500)
Capital and reserves
11,065
40,408
Fire & Audio Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08983226. The registered office is Unit 2 Siberia Mill, Holgate Street, Burnley, BB10 2HQ.
2 Director's advances, credit and guarantees
At the beginning of the year, the director owed £28,309 (2021: £nil) to the company which was repaid in full on 31 January 2023. An interim dividend of £29,600 (2022: £nil) was paid to the director during the year.
3 Average number of employees
During the year the average number of employees was 3 (2022: 4).
Fire & Audio Solutions Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2024
Jason Floyd
Director
Company Registration No. 08983226