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Company Registration No. 1130185 (England and Wales)
Flame Pipefitting Installation Company Limited Unaudited accounts for the year ended 31 August 2024
Flame Pipefitting Installation Company Limited Unaudited accounts Contents
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Flame Pipefitting Installation Company Limited Company Information for the year ended 31 August 2024
Director
J G Deloughery
Company Number
1130185 (England and Wales)
Registered Office
25 Metro Centre Britannia Way London NW10 7PA England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Flame Pipefitting Installation Company Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,781 
138,717 
Current assets
Inventories
3,420 
4,779 
Debtors
110,806 
55,273 
Cash at bank and in hand
150,611 
102,648 
264,837 
162,700 
Creditors: amounts falling due within one year
(130,235)
(85,335)
Net current assets
134,602 
77,365 
Total assets less current liabilities
246,383 
216,082 
Creditors: amounts falling due after more than one year
(78,459)
(106,537)
Provisions for liabilities
Deferred tax
(25,955)
(25,955)
Net assets
141,969 
83,590 
Capital and reserves
Share premium
20,200 
20,200 
Profit and loss account
121,769 
63,390 
Shareholders' funds
141,969 
83,590 
For the year ending 31 August 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 her 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 14 February 2025 and were signed on its behalf by
J G Deloughery Director Company Registration No. 1130185
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Flame Pipefitting Installation Company Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Flame Pipefitting Installation Company Limited is a private company, limited by shares, registered in England and Wales, registration number 1130185. The registered office is 25 Metro Centre, Britannia Way, London, NW10 7PA, England and Wales.
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
15% reducing balance
Motor vehicles
25% on residual value
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
31,146 
137,538 
37,151 
205,835 
Additions
1,395 
792 
- 
2,187 
Disposals
(16,997)
- 
(3,991)
(20,988)
At 31 August 2024
15,544 
138,330 
33,160 
187,034 
Depreciation
At 1 September 2023
25,701 
11,830 
29,587 
67,118 
Charge for the year
850 
26,628 
1,119 
28,597 
On disposals
(16,936)
- 
(3,526)
(20,462)
At 31 August 2024
9,615 
38,458 
27,180 
75,253 
Net book value
At 31 August 2024
5,929 
99,872 
5,980 
111,781 
At 31 August 2023
5,445 
125,708 
7,564 
138,717 
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Flame Pipefitting Installation Company Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,326 
38,763 
Accrued income and prepayments
14,722 
14,936 
Other debtors
758 
1,574 
110,806 
55,273 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,700 
10,800 
Obligations under finance leases and hire purchase contracts
19,018 
19,018 
Trade creditors
43,574 
33,541 
Taxes and social security
23,564 
12,652 
Other creditors
- 
3,266 
Accruals
7,279 
6,058 
Deferred income
26,100 
- 
130,235 
85,335 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,848 
21,700 
Obligations under finance leases and hire purchase contracts
66,611 
84,837 
78,459 
106,537 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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