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Company Registration No. 11376048 (England and Wales)
FIREWORKS CHEERLEADING & TUMBLING LTD Unaudited accounts for the year ended 31 August 2023
FIREWORKS CHEERLEADING & TUMBLING LTD Unaudited accounts Contents
Page
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FIREWORKS CHEERLEADING & TUMBLING LTD Company Information for the year ended 31 August 2023
Director
Joanne CHAMBERS
Company Number
11376048 (England and Wales)
Registered Office
Suite 2a Blackthorn House St Pauls Square Birmingham West Midlands B3 1RL
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FIREWORKS CHEERLEADING & TUMBLING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
332 
Current assets
Inventories
63 
63 
Debtors
- 
4,228 
Cash at bank and in hand
55 
2,471 
118 
6,762 
Creditors: amounts falling due within one year
18,226 
9,390 
Net current assets
18,344 
16,152 
Net assets
18,344 
16,484 
Capital and reserves
Profit and loss account
18,344 
16,484 
Shareholders' funds
18,344 
16,484 
For the year ending 31 August 2023 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 10 November 2023 and were signed on its behalf by
Joanne CHAMBERS Director Company Registration No. 11376048
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FIREWORKS CHEERLEADING & TUMBLING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FIREWORKS CHEERLEADING & TUMBLING LTD is a private company, limited by shares, registered in England and Wales, registration number 11376048. The registered office is Suite 2a Blackthorn House St, Pauls Square, Birmingham West Midlands, B3 1RL.
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: Reducing balance basis- 20%
Plant & machinery
702.96
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,409 
At 31 August 2023
1,409 
Depreciation
At 1 September 2022
1,077 
Charge for the year
332 
At 31 August 2023
1,409 
Net book value
At 31 August 2023
- 
At 31 August 2022
332 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,228 
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FIREWORKS CHEERLEADING & TUMBLING LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
51 
- 
Taxes and social security
674 
674 
Other creditors
(10,660)
(10,764)
Loans from directors
(8,991)
- 
Accruals
700 
700 
(18,226)
(9,390)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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