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REGISTERED NUMBER: 04957191 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Pyromania Fireplaces Limited

Pyromania Fireplaces Limited (by shares) (Registered number: 04957191)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Pyromania Fireplaces Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P McMullen





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 04957191 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Pyromania Fireplaces Limited (by shares) (Registered number: 04957191)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 14,845 19,793

CURRENT ASSETS 27,443 33,858

PREPAYMENTS AND ACCRUED INCOME 112 -

CREDITORS
Amounts falling due within one year (30,235 ) (21,095 )
NET CURRENT (LIABILITIES)/ASSETS (2,680 ) 12,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,165

32,556

CREDITORS
Amounts falling due after more than one
year

(9,865

)

(13,947

)

ACCRUALS AND DEFERRED INCOME (1,698 ) (1,698 )
NET ASSETS 602 16,911

CAPITAL AND RESERVES 602 16,911

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
P McMullen
Balance outstanding at start of year (238 ) (1,066 )
Amounts advanced 23,593 32,328
Amounts repaid (16,567 ) (31,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,788 (238 )

The loan is unsecured and repayable on demand. Interest has been charged on the loan at a rate of 2/2.25%.

3. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.



Pyromania Fireplaces Limited (by shares) (Registered number: 04957191)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





P McMullen - Director