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Company Registration No. 04660213 (England and Wales)
FITZPATRICK FITTERS LTD Unaudited accounts for the year ended 5 April 2024
FITZPATRICK FITTERS LTD Unaudited accounts Contents
Page
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FITZPATRICK FITTERS LTD Company Information for the year ended 5 April 2024
Director
Edward Fitzpatrick
Secretary
Samantha Fitzpatrick
Company Number
04660213 (England and Wales)
Registered Office
67 ANDERSON DRIVE WHITNASH LEAMINGTON SPA WARWICKSHIRE CV31 2RN
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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FITZPATRICK FITTERS LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,146 
13,947 
Current assets
Debtors
164,118 
161,607 
Cash at bank and in hand
1,094,251 
1,046,875 
1,258,369 
1,208,482 
Creditors: amounts falling due within one year
(195,771)
(258,756)
Net current assets
1,062,598 
949,726 
Total assets less current liabilities
1,077,744 
963,673 
Creditors: amounts falling due after more than one year
(1,600)
(4,800)
Net assets
1,076,144 
958,873 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,076,142 
958,871 
Shareholders' funds
1,076,144 
958,873 
For the year ending 5 April 2024 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 18 December 2024 and were signed on its behalf by
Edward Fitzpatrick Director Company Registration No. 04660213
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FITZPATRICK FITTERS LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
FITZPATRICK FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 04660213. The registered office is 67 ANDERSON DRIVE, WHITNASH, LEAMINGTON SPA, WARWICKSHIRE, CV31 2RN.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 6 April 2023
1,871 
48,535 
50,406 
Additions
2,764 
3,690 
6,454 
Revaluations
- 
1 
1 
Disposals
(1,278)
- 
(1,278)
At 5 April 2024
3,357 
52,226 
55,583 
Depreciation
At 6 April 2023
1,249 
35,210 
36,459 
Charge for the year
795 
4,254 
5,049 
On disposals
(1,071)
- 
(1,071)
At 5 April 2024
973 
39,464 
40,437 
Net book value
At 5 April 2024
2,384 
12,762 
15,146 
At 5 April 2023
622 
13,325 
13,947 
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FITZPATRICK FITTERS LTD Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
156,799 
157,044 
Other debtors
7,319 
4,563 
164,118 
161,607 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
87,068 
84,188 
Trade creditors
55,048 
87,998 
Taxes and social security
53,655 
86,570 
195,771 
258,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,600 
4,800 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Fitzpatrick
Loan 0% interest, on demand
4,563 
8,924 
6,168 
7,319 
4,563 
8,924 
6,168 
7,319 
During the year, E FITZPATRICK was brought forward a short term loan. The maximum liability during the year was £7319 and the amount was outstanding as at the balance sheet date. The loan was to be repaid on demand and interest-free.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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