1 September 2023 false No description of principal activity Taxfiler 2024.6 11526017business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115260172023-08-31 115260172023-09-012024-08-31 11526017business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11526017business:FilletedAccounts2023-09-012024-08-31 115260172024-08-31 11526017business:Director12023-09-012024-08-31 11526017business:Director22023-09-012024-08-31 11526017business:RegisteredOffice2023-09-012024-08-31 115260172023-08-31 11526017core:WithinOneYear2024-08-31 11526017core:WithinOneYear2023-08-31 11526017core:AfterOneYear2024-08-31 11526017core:AfterOneYear2023-08-31 11526017core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11526017core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11526017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11526017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11526017core:PreviouslyStatedAmount2024-08-31 11526017core:PreviouslyStatedAmount2023-08-31 11526017business:SmallEntities2023-09-012024-08-31 11526017countries:EnglandWales2023-09-012024-08-31 11526017core:PlantMachinery2023-08-31 11526017core:PlantMachinery2023-09-012024-08-31 11526017core:PlantMachinery2024-08-31 115260172022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11526017 (England and Wales)
Fabulous Rigging Ltd Unaudited accounts for the year ended 31 August 2024
Fabulous Rigging Ltd Unaudited accounts Contents
Page
- 2 -
Fabulous Rigging Ltd Company Information for the year ended 31 August 2024
Directors
S V Erasmus K E Mawson
Company Number
11526017 (England and Wales)
Registered Office
7 Albany Place Egham Surrey TW20 9HG
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Fabulous Rigging Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,916 
22,011 
Current assets
Debtors
130,695 
40,835 
Cash at bank and in hand
26,060 
1,776 
156,755 
42,611 
Creditors: amounts falling due within one year
(61,972)
(54,131)
Net current assets/(liabilities)
94,783 
(11,520)
Total assets less current liabilities
122,699 
10,491 
Creditors: amounts falling due after more than one year
(17,167)
(17,167)
Net assets/(liabilities)
105,532 
(6,676)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,432 
(6,776)
Shareholders' funds
105,532 
(6,676)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
S V Erasmus Director Company Registration No. 11526017
- 4 -
Fabulous Rigging Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Fabulous Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526017. The registered office is 7 Albany Place, Egham, Surrey, TW20 9HG.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
41,370 
Additions
17,724 
At 31 August 2024
59,094 
Depreciation
At 1 September 2023
19,359 
Charge for the year
11,819 
At 31 August 2024
31,178 
Net book value
At 31 August 2024
27,916 
At 31 August 2023
22,011 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,716 
28,856 
Accrued income and prepayments
750 
750 
Other debtors
11,229 
11,229 
130,695 
40,835 
- 5 -
Fabulous Rigging Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
63,722 
88,983 
VAT
47,898 
25,028 
Obligations under finance leases and hire purchase contracts
3,491 
3,491 
Trade creditors
41,692 
17,779 
Taxes and social security
84,343 
9,223 
Loans from directors
(179,174)
(90,373)
61,972 
54,131 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,167 
17,167 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -