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GRENADIER FIRELIGHTERS LIMITED

Unaudited Financial Statements

for the Year Ended 30th June 2024






GRENADIER FIRELIGHTERS LIMITED (REGISTERED NUMBER: 02343444)






Contents of the Financial Statements
for the year ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GRENADIER FIRELIGHTERS LIMITED

Company Information
for the year ended 30th June 2024







DIRECTOR: J M Sillito





REGISTERED OFFICE: Unit 3C Barrowmore Enterprise Estate
Village Road
Great Barrow
Chester
CH3 7JS





REGISTERED NUMBER: 02343444 (England and Wales)






GRENADIER FIRELIGHTERS LIMITED (REGISTERED NUMBER: 02343444)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 306 360

CURRENT ASSETS
Stocks 10,000 25,000
Debtors 5 1,977 4,092
Investments 6 50,000 60,000
Cash at bank and in hand 14,500 19,064
76,477 108,156
CREDITORS
Amounts falling due within one year 7 11,105 22,478
NET CURRENT ASSETS 65,372 85,678
TOTAL ASSETS LESS CURRENT LIABILITIES 65,678 86,038

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 65,676 86,036
SHAREHOLDERS' FUNDS 65,678 86,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th November 2024 and were signed by:



J M Sillito - Director


GRENADIER FIRELIGHTERS LIMITED (REGISTERED NUMBER: 02343444)

Notes to the Financial Statements
for the year ended 30th June 2024

1. STATUTORY INFORMATION

Grenadier Firelighters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors/creditors and directors loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GRENADIER FIRELIGHTERS LIMITED (REGISTERED NUMBER: 02343444)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st July 2023
and 30th June 2024 13,089 3,864 16,953
DEPRECIATION
At 1st July 2023 12,729 3,864 16,593
Charge for year 54 - 54
At 30th June 2024 12,783 3,864 16,647
NET BOOK VALUE
At 30th June 2024 306 - 306
At 30th June 2023 360 - 360

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,563 243
Other debtors 414 3,849
1,977 4,092

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 50,000 60,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,803 14,359
Taxation and social security 594 423
Other creditors 6,708 7,696
11,105 22,478