A T Fire Consultancy Limited - Period Ending 2022-12-31

A T Fire Consultancy Limited - Period Ending 2022-12-31


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Registration number: 11107118

A T Fire Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

A T Fire Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A T Fire Consultancy Limited

Company Information

Director

Mr Andrew Taylor

Registered office

Cherry Trees
High Street
Elswick
Preston
PR4 3ZB

Accountants

Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ

 

A T Fire Consultancy Limited

(Registration number: 11107118)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

4,276

3,530

Current assets

73,813

95,240

Creditors: Amounts falling due within one year

(17,517)

(39,513)

Net current assets

56,296

55,727

Total assets less current liabilities

60,572

59,257

Provisions for liabilities

(812)

(671)

Accruals and deferred income

(840)

(840)

 

58,920

57,746

Capital and reserves

58,920

57,746

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cherry Trees
High Street
Elswick
Preston
PR4 3ZB

These financial statements were authorised for issue by the director on 28 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A T Fire Consultancy Limited

(Registration number: 11107118)
Balance Sheet as at 31 December 2022 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2023
 

.........................................
Mr Andrew Taylor
Director