IRIS Accounts Production v23.3.1.45 13525713 director 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135257132022-07-31135257132023-07-31135257132022-08-012023-07-31135257132021-07-21135257132021-07-222022-07-31135257132022-07-3113525713ns10:Originalns15:EnglandWales2022-08-012023-07-3113525713ns14:PoundSterlingns10:Original2022-08-012023-07-3113525713ns10:Originalns10:Director12022-08-012023-07-3113525713ns10:Original2022-08-012023-07-3113525713ns10:Original2023-07-3113525713ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3113525713ns10:Originalns10:SmallEntities2022-08-012023-07-3113525713ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3113525713ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3113525713ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3113525713ns10:Originalns10:FullAccounts2022-08-012023-07-3113525713ns10:Originalns10:OrdinaryShareClass12022-08-012023-07-3113525713ns10:Originalns10:RegisteredOffice2022-08-012023-07-3113525713ns10:Original2022-07-3113525713ns10:Originalns5:CurrentFinancialInstruments2023-07-3113525713ns10:Originalns5:CurrentFinancialInstruments2022-07-3113525713ns5:ShareCapitalns10:Original2023-07-3113525713ns5:ShareCapitalns10:Original2022-07-3113525713ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3113525713ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3113525713ns10:Originalns5:PlantMachinery2022-08-012023-07-3113525713ns10:Originalns5:FurnitureFittings2022-08-012023-07-3113525713ns10:Originalns5:ComputerEquipment2022-08-012023-07-3113525713ns10:Original2021-07-222022-07-3113525713ns10:Originalns5:PlantMachinery2022-07-3113525713ns10:Originalns5:PlantMachinery2023-07-3113525713ns10:Originalns5:PlantMachinery2022-07-3113525713ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3113525713ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3113525713ns10:Originalns5:WithinOneYear2023-07-3113525713ns10:Originalns5:WithinOneYear2022-07-3113525713ns5:BetweenOneFiveYearsns10:Original2023-07-3113525713ns5:BetweenOneFiveYearsns10:Original2022-07-3113525713ns10:Originalns5:AllPeriods2023-07-3113525713ns10:Originalns5:AllPeriods2022-07-3113525713ns10:Originalns5:DeferredTaxation2022-07-3113525713ns10:Originalns5:DeferredTaxation2023-07-3113525713ns10:Originalns10:OrdinaryShareClass12023-07-3113525713ns10:Original1ns10:Director12022-07-3113525713ns10:Original1ns10:Director12021-07-2113525713ns10:Original1ns10:Director12022-08-012023-07-3113525713ns10:Original1ns10:Director12021-07-222022-07-3113525713ns10:Original1ns10:Director12023-07-3113525713ns10:Original1ns10:Director12022-07-31
REGISTERED NUMBER: 13525713 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

CT Fire Consultancy Limited

CT Fire Consultancy Limited (Registered number: 13525713)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CT Fire Consultancy Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C T Tooke





REGISTERED OFFICE: Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 13525713 (England and Wales)





ACCOUNTANTS: Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

CT Fire Consultancy Limited (Registered number: 13525713)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,138 2,840

CURRENT ASSETS
Debtors 5 4,974 12,205
Cash at bank 9,860 18,460
14,834 30,665
CREDITORS
Amounts falling due within one year 6 9,257 14,016
NET CURRENT ASSETS 5,577 16,649
TOTAL ASSETS LESS CURRENT LIABILITIES 7,715 19,489

PROVISIONS FOR LIABILITIES 8 259 223
NET ASSETS 7,456 19,266

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 7,455 19,265
SHAREHOLDERS' FUNDS 7,456 19,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CT Fire Consultancy Limited (Registered number: 13525713)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





C T Tooke - Director


CT Fire Consultancy Limited (Registered number: 13525713)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

CT Fire Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised in the accounts when the company receives the right to receive consideration for services provided. Where sales invoices are raised at a later date income is recognised as accrued income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Financial instruments
All of the company's financial instruments are considered to be basic. Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CT Fire Consultancy Limited (Registered number: 13525713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment
At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but excluding investment properties, are assessed to determine whether there is an indication that the carrying amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 3,281
DEPRECIATION
At 1 August 2022 441
Charge for year 702
At 31 July 2023 1,143
NET BOOK VALUE
At 31 July 2023 2,138
At 31 July 2022 2,840

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,675 7,245
Other debtors 2,299 4,960
4,974 12,205

CT Fire Consultancy Limited (Registered number: 13525713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,057 11,816
Other creditors 2,200 2,200
9,257 14,016

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 6,591 -
Between one and five years 10,437 -
17,028 -

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 259 223

Deferred
tax
£   
Balance at 1 August 2022 223
Movement in the year 36
Balance at 31 July 2023 259

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

CT Fire Consultancy Limited (Registered number: 13525713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
C T Tooke
Balance outstanding at start of year 3,875 -
Amounts advanced - 3,875
Amounts repaid (2,911 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 964 3,875