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Registered number: 09246124
Firepeak Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09246124
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,773 6,791
5,773 6,791
CURRENT ASSETS
Debtors 5 7,500 12,000
Cash at bank and in hand 126,106 26,051
133,606 38,051
Creditors: Amounts Falling Due Within One Year 6 (4,353 ) 97,647
NET CURRENT ASSETS (LIABILITIES) 129,253 135,698
TOTAL ASSETS LESS CURRENT LIABILITIES 135,026 142,489
NET ASSETS 135,026 142,489
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 134,926 142,389
SHAREHOLDERS' FUNDS 135,026 142,489
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Salman Mir
Director
29th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Firepeak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09246124 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2023 13,683 1,082 14,765
As at 31 December 2023 13,683 1,082 14,765
Depreciation
As at 1 January 2023 7,282 692 7,974
Provided during the period 960 58 1,018
As at 31 December 2023 8,242 750 8,992
Net Book Value
As at 31 December 2023 5,441 332 5,773
As at 1 January 2023 6,401 390 6,791
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 7,500 12,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 2,000 -
Other creditors - (100,000)
Taxation and social security 2,353 2,353
4,353 (97,647 )
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4