Company Registration No. 12316413 (England and Wales)
FIREBALL RESIDENTIAL LTD
Unaudited accounts
for the year ended 30 November 2023
FIREBALL RESIDENTIAL LTD
Unaudited accounts
Contents
FIREBALL RESIDENTIAL LTD
Company Information
for the year ended 30 November 2023
Directors
Mr Harjinder Singh Dhothar
Mrs Bhinder Kaur Dhothar
Company Number
12316413 (England and Wales)
Registered Office
41 MOOR PARK CLOSE
RAINHAM
GILLINGHAM
KENT
ME8 8QS
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
FIREBALL RESIDENTIAL LTD
Statement of financial position
as at 30 November 2023
Investment property
538,717
Cash at bank and in hand
10,844
Creditors: amounts falling due within one year
(160,718)
Net current liabilities
(147,624)
Total assets less current liabilities
391,093
Creditors: amounts falling due after more than one year
(383,509)
Profit and loss account
7,582
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr Harjinder Singh Dhothar
Director
Company Registration No. 12316413
FIREBALL RESIDENTIAL LTD
Notes to the Accounts
for the year ended 30 November 2023
FIREBALL RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12316413. The registered office is 41 MOOR PARK CLOSE, RAINHAM, GILLINGHAM, KENT, ME8 8QS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
538,717
At 30 November 2023
538,717
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
2,034
Taxes and social security
2
Loans from directors
7,137
7
Creditors: amounts falling due after more than one year
2023
FIREBALL RESIDENTIAL LTD
Notes to the Accounts
for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0.