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Company Registration No. 07182373 (England and Wales)
Thatch Fire Prevention Ltd Unaudited accounts for the year ended 31 October 2023
Thatch Fire Prevention Ltd Unaudited accounts Contents
Page
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Thatch Fire Prevention Ltd Company Information for the year ended 31 October 2023
Director
Paul Roger Jeary
Company Number
07182373 (England and Wales)
Registered Office
1 FIREFLY CLOSE UPPER RISSINGTON CHELTENHAM GL54 2RE ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Thatch Fire Prevention Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,014 
14,579 
Current assets
Debtors
27,261 
6,120 
Cash at bank and in hand
10,404 
41,373 
37,665 
47,493 
Creditors: amounts falling due within one year
(52,495)
(54,958)
Net current liabilities
(14,830)
(7,465)
Net assets
184 
7,114 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(16)
6,914 
Shareholders' funds
184 
7,114 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Paul Roger Jeary Director Company Registration No. 07182373
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Thatch Fire Prevention Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Thatch Fire Prevention Ltd is a private company, limited by shares, registered in England and Wales, registration number 07182373. The registered office is 1 FIREFLY CLOSE, UPPER RISSINGTON, CHELTENHAM, GL54 2RE, 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.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
20% RB
Computer equipment
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
9,198 
27,205 
6,461 
15,599 
58,463 
Additions
3,015 
- 
- 
2,373 
5,388 
At 31 October 2023
12,213 
27,205 
6,461 
17,972 
63,851 
Depreciation
At 1 November 2022
8,427 
15,898 
5,687 
13,872 
43,884 
Charge for the year
946 
2,827 
155 
1,025 
4,953 
At 31 October 2023
9,373 
18,725 
5,842 
14,897 
48,837 
Net book value
At 31 October 2023
2,840 
8,480 
619 
3,075 
15,014 
At 31 October 2022
771 
11,307 
774 
1,727 
14,579 
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Thatch Fire Prevention Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,446 
5,305 
Other debtors
6,815 
815 
27,261 
6,120 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,773 
2,675 
Trade creditors
7,931 
2,740 
Taxes and social security
4,733 
7,485 
Loans from directors
33,393 
41,393 
Accruals
665 
665 
52,495 
54,958 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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