1 March 2024 false No description of principal activity Taxfiler 2024.5 NI659087business:PrivateLimitedCompanyLtd2024-03-012024-08-31 NI6590872024-02-29 NI6590872024-03-012024-08-31 NI659087business:AuditExemptWithAccountantsReport2024-03-012024-08-31 NI659087business:FilletedAccounts2024-03-012024-08-31 NI6590872024-08-31 NI659087business:Director12024-03-012024-08-31 NI659087business:Director22024-03-012024-08-31 NI659087business:RegisteredOffice2024-03-012024-08-31 NI6590872024-02-29 NI659087core:WithinOneYear2024-08-31 NI659087core:WithinOneYear2024-02-29 NI659087core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI659087core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI659087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI659087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI659087core:PreviouslyStatedAmount2024-08-31 NI659087core:PreviouslyStatedAmount2024-02-29 NI659087business:SmallEntities2024-03-012024-08-31 NI659087countries:NorthernIreland2024-03-012024-08-31 NI659087core:PlantMachinery2024-03-012024-08-31 NI659087core:ComputerEquipment2024-03-012024-08-31 NI659087core:PlantMachinery2024-02-29 NI659087core:ComputerEquipment2024-02-29 NI659087core:PlantMachinery2024-08-31 NI659087core:ComputerEquipment2024-08-31 NI659087business:OrdinaryShareClass12024-03-012024-08-31 NI659087business:OrdinaryShareClass12023-03-012024-02-29 NI65908712024-03-012024-08-31 NI6590872023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI659087 (Northern Ireland)
Guardians Of The Flame Ltd Unaudited accounts for the period from 1 March 2024 to 31 August 2024
Guardians Of The Flame Ltd Unaudited accounts Contents
Page
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Guardians Of The Flame Ltd Company Information for the period from 1 March 2024 to 31 August 2024
Directors
Joshua Eaves Jonathan Allcorn
Company Number
NI659087 (Northern Ireland)
Registered Office
6 Rossmore Avenue Belfast BT7 3HB United Kingdom
Accountants
Louisa Burton ACA 124 City Road London Hampshire EC1V 2NX
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Guardians Of The Flame Ltd Statement of financial position as at 31 August 2024
31/08/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
186 
Current assets
Cash at bank and in hand
4 
33 
Creditors: amounts falling due within one year
(1,207)
(1,375)
Net current liabilities
(1,203)
(1,342)
Net liabilities
(1,203)
(1,156)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,205)
(1,158)
Shareholders' funds
(1,203)
(1,156)
For the period ending 31 August 2024 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 27 September 2024 and were signed on its behalf by
Joshua Eaves Director Company Registration No. NI659087
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Guardians Of The Flame Ltd Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
1
Statutory information
Guardians Of The Flame Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI659087. The registered office is 6 Rossmore Avenue, Belfast, BT7 3HB, United Kingdom.
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 period, 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:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
186 
1,179 
1,365 
At 31 August 2024
186 
1,179 
1,365 
Depreciation
At 1 March 2024
- 
1,179 
1,179 
Charge for the period
186 
- 
186 
At 31 August 2024
186 
1,179 
1,365 
Net book value
At 31 August 2024
- 
- 
- 
At 29 February 2024
186 
- 
186 
5
Creditors: amounts falling due within one year
31/08/2024 
29/02/2024 
£ 
£ 
Taxes and social security
522 
740 
Loans from directors
685 
485 
Accruals
- 
150 
1,207 
1,375 
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Guardians Of The Flame Ltd Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
6
Share capital
31/08/2024 
29/02/2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
During the year the director, J Eaves, advanced the company £200. At 31 August 2024 the company owed to J Eaves £213 (28 February 2024 - £13). At 28 February 2024 the company owed to J Clark £472 (28 February 2024 - £472)
8
Post balance sheet events
As of the year end date company has ceased to trade and is now dormant.
9
Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
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