01 April 2022 31 March 2023 No principle activity is included 11897035 2022-04-01 11897035 2023-03-31 11897035 2022-04-01 2023-03-31 11897035 2022-03-31 11897035 2021-04-01 2022-03-31 11897035 uk-core:WithinOneYear 2023-03-31 11897035 uk-core:WithinOneYear 2022-03-31 11897035 uk-core:ShareCapital 2023-03-31 11897035 uk-core:ShareCapital 2022-03-31 11897035 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11897035 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11897035 uk-bus:Director1 2022-04-01 2023-03-31 11897035 uk-bus:FRS102 2022-04-01 2023-03-31 11897035 uk-bus:FullAccounts 2022-04-01 2023-03-31 11897035 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11897035 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  FIRESIDE STUDIO LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  FIRESIDE STUDIO LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
  DIRECTORS
       
  A Booth
  S Booth
       
       
  REGISTERED OFFICE
       
  21 Turton Heights, Bromley Cross
Bolton
BL2 3DU
       
       
  COMPANY REGISTERED NUMBER
       
  11897035
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
       
  CONTENTS
       
  Pages
       
       
  2 Statement of Financial Position  
       
       
     
       
       
       
       
  page 1
  FIRESIDE STUDIO LTD
  Company registered number: 11897035
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 6,661 6,437
  CURRENT ASSETS    
  Inventories   39,750 37,250
  Debtors   25,804 35,595
  Cash at bank and in hand   134,896 152,839
      200,450 225,684
  CREDITORS: Amounts falling due within one year   122,927 138,778
  NET CURRENT ASSETS   77,523 86,906
  TOTAL ASSETS LESS CURRENT LIABILITIES   84,184 93,343
           
  PROVISIONS FOR LIABILITIES   (1,039) (1,223)
  NET ASSETS   £83,145 £92,120
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   83,143 92,118
  SHAREHOLDERS' FUNDS   £83,145 £92,120
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  Social security costs - 100
  Pension costs 10,069 20,105
    £10,069 £20,205
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
  Production and sales - 1
    1 2
   
  page 2
  FIRESIDE STUDIO LTD
  Company registered number: 11897035
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 24 October 2023
 
       
 
 
  A Booth, Director
  page 3