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
Thatch Fire Prevention Ltd
Company Information
for the year ended 31 October 2023
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
Thatch Fire Prevention Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
15,014
14,579
Cash at bank and in hand
10,404
41,373
Creditors: amounts falling due within one year
(52,495)
(54,958)
Net current liabilities
(14,830)
(7,465)
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
Thatch Fire Prevention Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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:
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
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
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
Thatch Fire Prevention Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
20,446
5,305
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,931
2,740
Taxes and social security
4,733
7,485
Loans from directors
33,393
41,393
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).