Withoutfire Limited 09776269 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09776269 2022-10-01 2023-09-30 09776269 2023-09-30 09776269 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09776269 bus:Micro-entities 2022-10-01 2023-09-30 09776269 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09776269 bus:FullAccounts 2022-10-01 2023-09-30 09776269 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09776269 bus:RegisteredOffice 2022-10-01 2023-09-30 09776269 bus:Director1 2022-10-01 2023-09-30 09776269 bus:Director3 2022-10-01 2023-09-30 09776269 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09776269 countries:England 2022-10-01 2023-09-30 09776269 2021-10-01 2022-09-30 09776269 2022-09-30 09776269 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09776269

Withoutfire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Withoutfire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Withoutfire Limited

Company Information

Directors

Mr John Elliott

Mr Simon Williams

Registered office

Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Withoutfire Limited

(Registration number: 09776269)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,976

4,113

Current assets

106,431

73,555

Creditors: Amounts falling due within one year

(9,195)

(8,087)

Net current assets

97,236

65,468

 

101,212

69,581

Capital and reserves

101,212

69,581

 

Withoutfire Limited

(Registration number: 09776269)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

These financial statements were authorised for issue by the Board on 10 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2024 and signed on its behalf by:
 

.........................................
Mr John Elliott
Director