ARSON FIRE LIMITED

Company Registration Number:
12267135 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARSON FIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARSON FIRE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr R Broughton
Dr P Broughton
Registered office: Adgestone Vineyard
Upper Road
Adgestone
Sandown
England
PO36 0ES
Company Registration Number: 12267135 (England and Wales)

ARSON FIRE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,716 4,031
Total fixed assets: 2,716 4,031
Current assets
Stocks: 9,460 8,226
Debtors: 5 1,015 1,107
Cash at bank and in hand: 1,796 4,215
Total current assets: 12,271 13,548
Creditors: amounts falling due within one year: 6 ( 1,303 ) ( 1,303 )
Net current assets (liabilities): 10,968 12,245
Total assets less current liabilities: 13,684 16,276
Total net assets (liabilities): 13,684 16,276

The notes form part of these financial statements

ARSON FIRE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,682 16,274
Shareholders funds: 13,684 16,276

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Mr R Broughton
Status: Director

The notes form part of these financial statements

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 4,782 1,194 5,976
Additions 200 - 200
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 4,982 1,194 6,176
Depreciation
At 01 April 2023 1,447 498 1,945
Charge for year 1,216 299 1,515
On disposals - - -
Other adjustments - - -
At 31 March 2024 2,663 797 3,460
Net book value
At 31 March 2024 2,319 397 2,716
At 31 March 2023 3,335 696 4,031

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,015 1,107
Total 1,015 1,107

ARSON FIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,303 1,303
Total 1,303 1,303