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
FIREWORKS CHEERLEADING & TUMBLING LTD
Company Information
for the year ended 31 August 2023
Company Number
11376048 (England and Wales)
Registered Office
Suite 2a Blackthorn House St
Pauls Square
Birmingham West Midlands
B3 1RL
FIREWORKS CHEERLEADING & TUMBLING LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
55
2,471
Creditors: amounts falling due within one year
18,226
9,390
Net current assets
18,344
16,152
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
FIREWORKS CHEERLEADING & TUMBLING LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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)
-
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Average number of employees
During the year the average number of employees was 0 (2022: 0).