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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
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A T FIRE CONSULTANCY LIMITED Company Information for the year ended 31 December 2023
Director
Mr Andrew Taylor
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
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A T FIRE CONSULTANCY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,674 
4,276 
Current assets
Debtors
55,128 
12,708 
Cash at bank and in hand
53,959 
61,105 
109,087 
73,813 
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
Deferred tax
(888)
(812)
Net assets
72,404 
58,920 
Capital and reserves
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
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A T FIRE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 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 taxation
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.
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A T FIRE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
6,823 
Additions
1,223 
At 31 December 2023
8,046 
Depreciation
At 1 January 2023
2,547 
Charge for the year
825 
At 31 December 2023
3,372 
Net book value
At 31 December 2023
4,674 
At 31 December 2022
4,276 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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