Company Registration No. 09857211 (England and Wales)
Richard Collyer Fire Protection Installations Limited
Unaudited accounts
for the year ended 30 November 2023
Richard Collyer Fire Protection Installations Limited
Unaudited accounts
Contents
Richard Collyer Fire Protection Installations Limited
Company Information
for the year ended 30 November 2023
Director
Richard Mark Collyer
Company Number
09857211 (England and Wales)
Registered Office
121 Cradge Bank
Spalding
Lincs
PE11 3AF
United Kingdom
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Richard Collyer Fire Protection Installations Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
993
Creditors: amounts falling due within one year
27,120
25,159
Net current assets
27,120
27,120
Called up share capital
1
1
Profit and loss account
27,119
27,119
Shareholders' funds
27,120
27,120
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 August 2024 and were signed on its behalf by
Richard Mark Collyer
Director
Company Registration No. 09857211
Richard Collyer Fire Protection Installations Limited
Notes to the Accounts
for the year ended 30 November 2023
Richard Collyer Fire Protection Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09857211. The registered office is 121 Cradge Bank, Spalding, Lincs, PE11 3AF, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,681)
(3,028)
Loans from directors
(22,439)
(22,131)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).