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Company Registration No. 06436510 (England and Wales)
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts Contents
Page
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FIBRE OPTIC TERMINATION SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
IAN BURROWS
Company Number
06436510 (England and Wales)
Registered Office
32 BARTLEMY ROAD NEWBURY BERKS RG14 6LA
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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FIBRE OPTIC TERMINATION SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,448 
9,073 
Current assets
Debtors
26,445 
52,752 
Cash at bank and in hand
88,307 
46,275 
114,752 
99,027 
Creditors: amounts falling due within one year
(65,530)
(31,094)
Net current assets
49,222 
67,933 
Net assets
53,670 
77,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,570 
76,906 
Shareholders' funds
53,670 
77,006 
For the year 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 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 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 17 April 2024 and were signed on its behalf by
IAN BURROWS Director Company Registration No. 06436510
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FIBRE OPTIC TERMINATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06436510. The registered office is 32 BARTLEMY ROAD, NEWBURY, BERKS, RG14 6LA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
10,250 
15,577 
20,375 
46,202 
Additions
- 
3,650 
- 
3,650 
At 30 November 2023
10,250 
19,227 
20,375 
49,852 
Depreciation
At 1 December 2022
8,729 
14,817 
13,583 
37,129 
Charge for the year
381 
1,102 
6,792 
8,275 
At 30 November 2023
9,110 
15,919 
20,375 
45,404 
Net book value
At 30 November 2023
1,140 
3,308 
- 
4,448 
At 30 November 2022
1,521 
760 
6,792 
9,073 
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,830 
51,913 
Deferred tax asset
615 
839 
26,445 
52,752 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,338 
5,635 
Trade creditors
2,918 
15,099 
Taxes and social security
5,664 
9,490 
Other creditors
9,145 
- 
Loans from directors
43,529 
- 
Accruals
936 
870 
65,530 
31,094 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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