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REGISTERED NUMBER: 13244348 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FIRE POETS LTD

FIRE POETS LTD (REGISTERED NUMBER: 13244348)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

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Page

Balance Sheet 1


FIRE POETS LTD (REGISTERED NUMBER: 13244348)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
DRAFT
FIXED ASSETS 18,851 22,643

CURRENT ASSETS 88,934 34,756

PREPAYMENTS AND ACCRUED INCOME 30,484 1,016

CREDITORS
Amounts falling due within one year (62,248 ) (51,254 )
NET CURRENT ASSETS/(LIABILITIES) 57,170 (15,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,021

7,161

ACCRUALS AND DEFERRED INCOME 35,964 7,010
NET ASSETS 40,057 151

CAPITAL AND RESERVES 40,057 151

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fire Poets Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13244348

Registered office: 37 South Hill Road
Gravesend
Kent
DA12 1JX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

FIRE POETS LTD (REGISTERED NUMBER: 13244348)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS
DRAFT

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A P Chapman
Balance outstanding at start of year (39,200 ) (50,338 )
Amounts advanced 97,075 56,695
Amounts repaid (67,168 ) (45,557 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,293 ) (39,200 )

The loan from the director to the company is unsecured and repayable on demand. Interest has been charged at a rate of 12% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 7 November 2024 and were signed by:





A P Chapman - Director