1 December 2022 false No description of principal activity Taxfiler 2024.5 05282386business:PrivateLimitedCompanyLtd2022-12-012023-11-30 052823862022-11-30 052823862022-12-012023-11-30 05282386business:AuditExemptWithAccountantsReport2022-12-012023-11-30 05282386business:FilletedAccounts2022-12-012023-11-30 052823862023-11-30 05282386business:Director12022-12-012023-11-30 05282386business:Director22022-12-012023-11-30 05282386business:RegisteredOffice2022-12-012023-11-30 052823862022-11-30 05282386core:WithinOneYear2023-11-30 05282386core:WithinOneYear2022-11-30 05282386core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05282386core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05282386core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 05282386core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 05282386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05282386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05282386core:PreviouslyStatedAmount2023-11-30 05282386core:PreviouslyStatedAmount2022-11-30 05282386business:SmallEntities2022-12-012023-11-30 05282386countries:EnglandWales2022-12-012023-11-30 05282386core:PlantMachinery2022-11-30 05282386core:PlantMachinery2023-11-30 05282386core:PlantMachinery2022-12-012023-11-30 052823862021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05282386 (England and Wales)
FIRE DESIGNS LIMITED Unaudited accounts for the year ended 30 November 2023
FIRE DESIGNS LIMITED Unaudited accounts Contents
Page
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FIRE DESIGNS LIMITED Company Information for the year ended 30 November 2023
Directors
Simon Coleman Jayne Coleman
Company Number
05282386 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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FIRE DESIGNS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,289 
1,908 
Current assets
Inventories
60,098 
57,535 
Debtors
24,122 
89,558 
Cash at bank and in hand
41,938 
48,338 
126,158 
195,431 
Creditors: amounts falling due within one year
(31,004)
(55,863)
Net current assets
95,154 
139,568 
Net assets
96,443 
141,476 
Capital and reserves
Called up share capital
14,400 
14,400 
Share premium
13,200 
13,200 
Profit and loss account
68,843 
113,876 
Shareholders' funds
96,443 
141,476 
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 31 August 2024 and were signed on its behalf by
Simon Coleman Director Company Registration No. 05282386
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FIRE DESIGNS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FIRE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282386. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,038 
At 30 November 2023
14,038 
Depreciation
At 1 December 2022
12,130 
Charge for the year
619 
At 30 November 2023
12,749 
Net book value
At 30 November 2023
1,289 
At 30 November 2022
1,908 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,122 
88,558 
Other debtors
1,000 
1,000 
24,122 
89,558 
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FIRE DESIGNS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,224 
19,503 
Trade creditors
24,786 
13,561 
Taxes and social security
(7,369)
11,436 
Loans from directors
11,363 
11,363 
31,004 
55,863 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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