Company Registration No. 11526017 (England and Wales)
Fabulous Rigging Ltd
Unaudited accounts
for the year ended 31 August 2023
Fabulous Rigging Ltd
Unaudited accounts
Contents
Fabulous Rigging Ltd
Company Information
for the year ended 31 August 2023
Directors
S V Erasmus
K E Mawson
Company Number
11526017 (England and Wales)
Registered Office
7 Albany Place
Egham
Surrey
TW20 9HG
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Fabulous Rigging Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
22,011
28,468
Cash at bank and in hand
1,776
6,112
Creditors: amounts falling due within one year
(54,131)
(58,705)
Net current (liabilities)/assets
(11,520)
750
Total assets less current liabilities
10,491
29,218
Creditors: amounts falling due after more than one year
(17,167)
(28,846)
Net (liabilities)/assets
(6,676)
372
Called up share capital
100
100
Profit and loss account
(6,776)
272
Shareholders' funds
(6,676)
372
For the year ending 31 August 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 30 November 2023 and were signed on its behalf by
S V Erasmus
Director
Company Registration No. 11526017
Fabulous Rigging Ltd
Notes to the Accounts
for the year ended 31 August 2023
Fabulous Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526017. The registered office is 7 Albany Place, Egham, Surrey, TW20 9HG.
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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:
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Tangible fixed assets
Plant & machinery
At 1 September 2022
41,370
At 1 September 2022
12,902
Amounts falling due within one year
Trade debtors
28,856
41,364
Accrued income and prepayments
750
750
Other debtors
11,229
11,229
Fabulous Rigging Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
88,983
42,651
Obligations under finance leases and hire purchase contracts
3,491
7,212
Trade creditors
17,779
4,199
Taxes and social security
9,223
25,767
Loans from directors
(90,373)
(42,980)
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
17,167
28,846
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Average number of employees
During the year the average number of employees was 4 (2022: 0).