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
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
Guardians Of The Flame Ltd
Statement of financial position
as at 31 August 2024
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)
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
Guardians Of The Flame Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 August 2024
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.
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.
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.
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
At 1 March 2024
-
1,179
1,179
Charge for the period
186
-
186
At 31 August 2024
186
1,179
1,365
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
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).