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REGISTERED NUMBER: 07892699 (England and Wales)


Financial Statements for the Year Ended 31 December 2023

for

Firemoor Limited

Firemoor Limited (Registered number: 07892699)






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


Firemoor Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Bhikhubhai Patel
Mr Bhavinkumar Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07892699 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Firemoor Limited (Registered number: 07892699)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 246,713 246,713

CURRENT ASSETS
Debtors 5 - 5,427
Cash at bank and in hand 9,296 9,805
9,296 15,232
CREDITORS
Amounts falling due within one year 6 150,832 150,339
NET CURRENT LIABILITIES (141,536 ) (135,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,177

111,606

CREDITORS
Amounts falling due after more than one
year

7

9,163

12,071
NET ASSETS 96,014 99,535

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 95,814 99,335
SHAREHOLDERS' FUNDS 96,014 99,535

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.

Firemoor Limited (Registered number: 07892699)

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 Income Statement has not been delivered.

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





Mr Bhikhubhai Patel - Director


Firemoor Limited (Registered number: 07892699)

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

1. STATUTORY INFORMATION

Firemoor Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 206,713 40,000 246,713
NET BOOK VALUE
At 31 December 2023 206,713 40,000 246,713
At 31 December 2022 206,713 40,000 246,713

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 884
Other debtors - 4,543
- 5,427

Firemoor Limited (Registered number: 07892699)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 537 -
Other creditors 150,295 150,339
150,832 150,339

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 9,163 12,071

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
200 Ordinary £200 200 200