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REGISTERED NUMBER: 04984217 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Firestarter Marketing Solutions Ltd

Firestarter Marketing Solutions Ltd (Registered number: 04984217)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Firestarter Marketing Solutions Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs M V Thomas
C J Pilling





SECRETARY: C J Pilling





REGISTERED OFFICE: Holmcroft
17 Park Drive
Harrogate
North Yorkshire
HG2 9AY





REGISTERED NUMBER: 04984217 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Firestarter Marketing Solutions Ltd (Registered number: 04984217)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,576 1,394
Investments 5 10,950 10,950
16,526 12,344

CURRENT ASSETS
Debtors 6 5,457 102,709
Cash at bank 35,005 935
40,462 103,644
CREDITORS
Amounts falling due within one year 7 6,658 1,381
NET CURRENT ASSETS 33,804 102,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,330

114,607

PROVISIONS FOR LIABILITIES 1,059 -
NET ASSETS 49,271 114,607

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,171 114,507
SHAREHOLDERS' FUNDS 49,271 114,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Firestarter Marketing Solutions Ltd (Registered number: 04984217)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Mrs M V Thomas - Director


Firestarter Marketing Solutions Ltd (Registered number: 04984217)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Firestarter Marketing Solutions 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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Firestarter Marketing Solutions Ltd (Registered number: 04984217)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 20,347 14,228 34,575
Additions 2,046 4,731 6,777
At 31 December 2023 22,393 18,959 41,352
DEPRECIATION
At 1 January 2023 19,366 13,815 33,181
Charge for year 605 1,990 2,595
At 31 December 2023 19,971 15,805 35,776
NET BOOK VALUE
At 31 December 2023 2,422 3,154 5,576
At 31 December 2022 981 413 1,394

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 10,950
NET BOOK VALUE
At 31 December 2023 10,950
At 31 December 2022 10,950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 5,457 102,709

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 4,313 -
Other creditors 2,345 1,381
6,658 1,381

Firestarter Marketing Solutions Ltd (Registered number: 04984217)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.12.22
£    £   
Within one year 7,932 -
Between one and five years 17,847 -
25,779 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mrs M V Thomas
Balance outstanding at start of year 100,578 (55 )
Amounts advanced 1,088 102,647
Amounts repaid (102,294 ) (2,014 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (628 ) 100,578

Interest is being charged at the official rate and is repayable on demand.