HEELS ON FIRE LIMITED

Company Registration Number:
09187040 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HEELS ON FIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEELS ON FIRE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: James Cabourne
Neil Zeiger
Timothy Buxton
Keith Evans
Registered office: 1
Stothard Place
London
England
E1 6EQ
Company Registration Number: 09187040 (England and Wales)

HEELS ON FIRE LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
James Cabourne
Neil Zeiger
Timothy Buxton
Keith Evans

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Timothy Buxton
Status: Director

HEELS ON FIRE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 8,016 -
Cost of sales - ( 492 )
Gross Profit or (Loss) 8,016 ( 492 )
Administrative Expenses ( 2,694 ) ( 6,226 )
Operating Profit or (Loss) 5,322 ( 6,718 )
Profit or (Loss) Before Tax 5,322 ( 6,718 )
Profit or (Loss) for Period 5,322 ( 6,718 )

The notes form part of these financial statements

HEELS ON FIRE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 842 20
Total current assets: 842 20
Creditors: amounts falling due within one year: 4 ( 1,030,484 ) ( 1,034,984 )
Net current assets (liabilities): ( 1,029,642 ) ( 1,034,964 )
Total assets less current liabilities: ( 1,029,642 ) ( 1,034,964 )
Total net assets (liabilities): ( 1,029,642 ) ( 1,034,964 )

The notes form part of these financial statements

HEELS ON FIRE LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 1,030,642 ) ( 1,035,964 )
Shareholders funds: ( 1,029,642 ) ( 1,034,964 )

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Timothy Buxton
Status: Director

The notes form part of these financial statements

HEELS ON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEELS ON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HEELS ON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

HEELS ON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,030,484 1,034,984
Total 1,030,484 1,034,984

HEELS ON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.1.Related party disclosures

Name of related party: Baker Street Entertainment Ltd
Description of relationship:
Shares director - Keith Evans
Description of the transaction:
Administration fees of £2,500. No balance at year end.
Balance at 01 September 2022 5,500
Balance at 31 August 2023 2,500