Company Registration No. 11107118 (England and Wales)
A T FIRE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 December 2023
A T FIRE CONSULTANCY LIMITED
Unaudited accounts
Contents
A T FIRE CONSULTANCY LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11107118 (England and Wales)
Registered Office
CHERRY TREES HIGH STREET
ELSWICK
PRESTON
PR4 3ZB
ENGLAND
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
A T FIRE CONSULTANCY LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
4,674
4,276
Cash at bank and in hand
53,959
61,105
Creditors: amounts falling due within one year
(40,469)
(18,357)
Net current assets
68,618
55,456
Total assets less current liabilities
73,292
59,732
Provisions for liabilities
Called up share capital
101
101
Profit and loss account
72,303
58,819
Shareholders' funds
72,404
58,920
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 15 April 2024 and were signed on its behalf by
Mr Andrew Taylor
Director
Company Registration No. 11107118
A T FIRE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
A T FIRE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11107118. The registered office is CHERRY TREES HIGH STREET, ELSWICK, PRESTON, PR4 3ZB, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
15% reducing balance method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A T FIRE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).