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Company registration number: OC439226
Firestarter Collective LLP
Unaudited filleted financial statements
30 September 2023
Firestarter Collective LLP
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Firestarter Collective LLP
Members and other information
Members Firestarter Coaching Ltd
Firestarter Creative Ltd
Company number OC439226
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Firestarter Collective LLP
Chartered accountants report to the board of members on the preparation of the
unaudited statutory financial statements of Firestarter Collective LLP
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Firestarter Collective LLP for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of members of Firestarter Collective LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Firestarter Collective LLP and state those matters that we have agreed to state to the board of members of Firestarter Collective LLP as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Firestarter Collective LLP and its board of members as a body for our work or for this report.
It is your duty to ensure that Firestarter Collective LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Firestarter Collective LLP. You consider that Firestarter Collective LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Firestarter Collective LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pink Affinity Limited
11 June 2024
Firestarter Collective LLP
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 4,014 2,715
_______ _______
Current assets 78,239 90,735
Creditors: amounts falling due within one year ( 23,335) ( 24,269)
_______ _______
Net current assets 54,904 66,466
_______ _______
Total assets less current liabilities 58,918 69,181
Accruals and deferred income 613 613
_______ _______
Net assets 59,531 69,794
_______ _______
Capital and reserves 59,531 69,794
_______ _______
Notes to the financial statements
Firestarter Collective LLP
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2024 , and are signed on behalf of the board by:
Firestarter Coaching Ltd Firestarter Creative Ltd
Director Designated Member
Company registration number: OC439226
The company is a private company limited by shares, registered in United Kingdom.