Company registration number:
12096388
Fire and Safety Industrial Products Limited
Unaudited filleted financial statements
30 September 2021
Fire and Safety Industrial Products Limited
Contents
Statement of financial position and notes to the financial statements
Fire and Safety Industrial Products Limited
Statement of financial position
30 September 2021
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30/09/21
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30/09/20
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£
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£
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Fixed assets
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4,403
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203
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_______
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_______
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Current assets
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97,338
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82,145
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Creditors: amounts falling due within one year
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(
26,426)
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(
25,002)
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_______
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_______
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Net current assets
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70,912
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57,143
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_______
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_______
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Total assets less current liabilities
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75,315
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57,346
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Creditors: amounts falling due after more than one year
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(
24,215)
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(
25,000)
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Accruals and deferred income
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(
2,000)
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(
2,640)
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_______
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_______
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Net assets
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49,100
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29,706
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_______
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_______
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Capital and reserves
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49,100
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29,706
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_______
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_______
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Notes to the financial statements
Fire and Safety Industrial Products Limited
Year ended 30 September 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
1
).
2.
Going Concern
The director has reviewed the impact on the company following the UK leaving the EU (Brexit) and the COVID-19 outbreak and consider that these events are expected to affect the company. However with the continuing financial support from the shareholder and director, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 June 2022
, and are signed on behalf of the board by:
Mr Udhayan Taylor
Director
Company registration number:
12096388
The company is a private company limited by shares, registered in England and wales. The address of the registered office is Scottish Provident House, 3rd floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.