Registered number
11830518
EDDIE'S FIREPLACE LIMITED
Filleted Accounts
28 February 2023
EDDIE'S FIREPLACE LIMITED
Registered number: 11830518
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 28,888 39,797
Current assets 26,007 56,033
Prepayments and accrued income 1,484 -
27,491 56,033
Creditors: amounts falling due within one year (42,518) (32,901)
Net current (liabilities)/assets (15,027) 23,132
Total assets less current liabilities 13,861 62,929
Creditors: amounts falling due after more than one year (39,599) (51,995)
Accruals and deferred income (700) (10,700)
Net (liabilities)/assets (26,438) 234
Capital and reserves (26,438) 234
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 141 Castlecombe Road, London, SE9 4AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Mularczyk
Director
Approved by the board on 23 November 2023
EDDIE'S FIREPLACE LIMITED 11830518 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr E Mularczyk No description of principal activity 11830518 2021-03-01 2022-02-28 11830518 core:WithinOneYear 2022-02-28 11830518 core:AfterOneYear 2022-02-28 11830518 2022-03-01 2023-02-28 11830518 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11830518 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11830518 countries:England 2022-03-01 2023-02-28 11830518 bus:Director40 2022-03-01 2023-02-28 11830518 bus:Micro-entities 2022-03-01 2023-02-28 11830518 bus:FullAccounts 2022-03-01 2023-02-28 11830518 2023-02-28 11830518 core:WithinOneYear 2023-02-28 11830518 core:AfterOneYear 2023-02-28 11830518 2022-02-28 iso4217:GBP xbrli:pure