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REGISTERED NUMBER: 12188568 (England and Wales)















RED BUTTON FIRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023






RED BUTTON FIRE LTD (REGISTERED NUMBER: 12188568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RED BUTTON FIRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: A M Kelly
Mrs C L Kelly





REGISTERED OFFICE: 33/37 Kingsway
Kirkby-In-Ashfield
Nottingham
United Kingdom
NG17 7DR





REGISTERED NUMBER: 12188568 (England and Wales)





ACCOUNTANTS: Killicks Limited
35/37 Kingsway
Kirkby in Ashfield
Nottinghamshire
NG17 7DR

RED BUTTON FIRE LTD (REGISTERED NUMBER: 12188568)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135 1,325

CURRENT ASSETS
Debtors 5 403 3,429
Cash at bank 2,533 11,102
2,936 14,531
CREDITORS
Amounts falling due within one year 6 3,014 10,651
NET CURRENT (LIABILITIES)/ASSETS (78 ) 3,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

57

5,205

PROVISIONS FOR LIABILITIES 26 252
NET ASSETS 31 4,953

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 29 4,951
31 4,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RED BUTTON FIRE LTD (REGISTERED NUMBER: 12188568)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





A M Kelly - Director


RED BUTTON FIRE LTD (REGISTERED NUMBER: 12188568)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Red Button Fire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

RED BUTTON FIRE LTD (REGISTERED NUMBER: 12188568)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 3,632
DEPRECIATION
At 1 October 2022 2,307
Charge for year 1,190
At 30 September 2023 3,497
NET BOOK VALUE
At 30 September 2023 135
At 30 September 2022 1,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,150
Other debtors 403 279
403 3,429

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (1 )
Taxation and social security 247 5,315
Other creditors 2,767 5,337
3,014 10,651

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amounts oustanding at 30th September 2023 on Directors Current Accounts were as follows :

A M Kelly £656.35 (£2008.38 - 2022)

C L Kelly £2111 (£3329 - 2022)

Dividends of £5,200 (£17,000 - 2022) each were voted to A M & C L Kelly during the year.