IRIS Accounts Production v23.3.0.418 10365756 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103657562022-09-30103657562023-09-30103657562022-10-012023-09-30103657562021-09-30103657562021-10-012022-09-30103657562022-09-3010365756ns10:Originalns15:EnglandWales2022-10-012023-09-3010365756ns14:PoundSterlingns10:Original2022-10-012023-09-3010365756ns10:Originalns10:Director12022-10-012023-09-3010365756ns10:Original2022-10-012023-09-3010365756ns10:Originalns10:Director22022-10-012023-09-3010365756ns10:Original2023-09-3010365756ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3010365756ns10:Originalns10:SmallEntities2022-10-012023-09-3010365756ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3010365756ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3010365756ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3010365756ns10:Originalns10:FullAccounts2022-10-012023-09-3010365756ns10:CompanySecretary1ns10:Original2022-10-012023-09-3010365756ns10:Originalns10:RegisteredOffice2022-10-012023-09-3010365756ns10:Original2022-09-3010365756ns10:Originalns5:CurrentFinancialInstruments2023-09-3010365756ns10:Originalns5:CurrentFinancialInstruments2022-09-3010365756ns10:Originalns5:Non-currentFinancialInstruments2023-09-3010365756ns10:Originalns5:Non-currentFinancialInstruments2022-09-3010365756ns5:ShareCapitalns10:Original2023-09-3010365756ns5:ShareCapitalns10:Original2022-09-3010365756ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3010365756ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3010365756ns10:Originalns5:MotorVehicles2022-10-012023-09-3010365756ns10:Originalns5:ComputerEquipment2022-10-012023-09-3010365756ns10:Original2021-10-012022-09-3010365756ns10:Originalns5:PlantMachinery2022-09-3010365756ns10:Originalns5:PlantMachinery2022-10-012023-09-3010365756ns10:Originalns5:PlantMachinery2023-09-3010365756ns10:Originalns5:PlantMachinery2022-09-3010365756ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3010365756ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 10365756 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Fire Made Ltd

Fire Made Ltd (Registered number: 10365756)






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


Fire Made Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: T Bray
Miss A E O Pachar



SECRETARY: T Bray



REGISTERED OFFICE: Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



REGISTERED NUMBER: 10365756 (England and Wales)



ACCOUNTANTS: TMT Accountancy Services Limited
Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



BANKERS: Santander
53 Silver Street
Salisbury
Wiltshire
SP1 2NG

Fire Made Ltd (Registered number: 10365756)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,001 8,497

CURRENT ASSETS
Stocks 52,224 49,945
Debtors 5 16,460 30,862
Cash at bank 130,898 152,541
199,582 233,348
CREDITORS
Amounts falling due within one year 6 124,581 122,762
NET CURRENT ASSETS 75,001 110,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,002

119,083

CREDITORS
Amounts falling due after more than one
year

7

(40,335

)

(17,253

)

PROVISIONS FOR LIABILITIES (8,360 ) (1,614 )
NET ASSETS 70,307 100,216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,207 100,116
70,307 100,216

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.

Fire Made Ltd (Registered number: 10365756)

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 22 November 2023 and were signed on its behalf by:




T Bray - Director



Miss A E O Pachar - Director


Fire Made Ltd (Registered number: 10365756)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Fire Made 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fire Made Ltd (Registered number: 10365756)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 25,377
Additions 49,908
At 30 September 2023 75,285
DEPRECIATION
At 1 October 2022 16,880
Charge for year 14,404
At 30 September 2023 31,284
NET BOOK VALUE
At 30 September 2023 44,001
At 30 September 2022 8,497

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 16,108 30,423
Other debtors 352 439
16,460 30,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 7,620 7,652
Hire purchase contracts 5,003 -
Trade creditors 14,701 77,559
Taxation and social security 9,549 29,666
Other creditors 87,708 7,885
124,581 122,762

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans 9,951 17,253
Hire purchase contracts 30,384 -
40,335 17,253