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Logo On Report
Registered Number: 07045599
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

ABBEY FIRE & SECURITY LTD

Directors Lewis Randall
Christopher Payne
Registered Number 07045599
Registered Office 6 Baird Way
Thetford
IP24 1JA
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   76,121      3,571 
Current assets 223,941      92,528   
Creditors: amount falling due within one year (80,384)     (60,041)  
Net current assets   143,557      32,487 
Total assets less current liabilities   219,678      36,058 
Creditors: amount falling due after more than one year   (57,440)    
Net assets   162,238      36,058 
 

         
Capital and reserves   162,238      36,058 
 
NOTES TO THE ACCOUNTS

General Information
Abbey Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 07045599, registration address 6 Baird Way, Thetford, IP24 1JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% NBV
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2023 11,225      11,225 
Additions 1,223    79,048    80,271 
Disposals    
At 31 October 2024 12,448    79,048    91,496 
Depreciation
At 01 November 2023 7,654      7,654 
Charge for year 1,159    6,562    7,721 
On disposals    
At 31 October 2024 8,813    6,562    15,375 
Net book values
Closing balance as at 31 October 2024 3,635    72,486    76,121 
Opening balance as at 01 November 2023 3,571      3,571 

The net book value of Motor Vehicles includes £ 72,486 in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


--------------------------------
Lewis Randall
Director
2