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Company Registration No. 13854050 (England and Wales)
FIRE MAESTRO LTD Unaudited accounts for the year ended 31 January 2024
FIRE MAESTRO LTD Unaudited accounts Contents
Page
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FIRE MAESTRO LTD Company Information for the year ended 31 January 2024
Director
Kyle Wilmot
Company Number
13854050 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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FIRE MAESTRO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,873 
7,873 
Cash at bank and in hand
1,047 
13 
8,920 
7,886 
Creditors: amounts falling due within one year
(12,215)
(9,272)
Net current liabilities
(3,295)
(1,386)
Net liabilities
(3,295)
(1,386)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,296)
(1,387)
Shareholders' funds
(3,295)
(1,386)
For the year ending 31 January 2024 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 his 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 4 March 2024 and were signed on its behalf by
Kyle Wilmot Director Company Registration No. 13854050
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FIRE MAESTRO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FIRE MAESTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 13854050. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
729 
- 
Taxes and social security
(117)
(1,482)
Loans from directors
11,268 
10,575 
Accruals
335 
179 
12,215 
9,272 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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