3 3 The Fireplace Room Limited 05114572 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 05114572 2023-05-01 2024-04-30 05114572 2024-04-30 05114572 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05114572 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05114572 bus:Micro-entities 2023-05-01 2024-04-30 05114572 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05114572 bus:FilletedAccounts 2023-05-01 2024-04-30 05114572 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05114572 bus:RegisteredOffice 2023-05-01 2024-04-30 05114572 bus:CompanySecretary1 2023-05-01 2024-04-30 05114572 bus:Director1 2023-05-01 2024-04-30 05114572 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05114572 bus:Agent1 2023-05-01 2024-04-30 05114572 countries:England 2023-05-01 2024-04-30 05114572 2022-05-01 2023-04-30 05114572 2023-04-30 05114572 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05114572 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 05114572

The Fireplace Room Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Fireplace Room Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fireplace Room Limited

Company Information

Director

K A Jackson

Company secretary

D J Jackson

Registered office

Unit 3, Longmeadow Industrial Estate
Ringwood Road
Three Legged Cross
Wimborne
Dorset
BH21 6RD

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

The Fireplace Room Limited

(Registration number: 05114572)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

9,809

17,519

Current assets

67,642

114,437

Creditors: Amounts falling due within one year

(38,643)

(68,652)

Net current assets

28,999

45,785

Total assets less current liabilities

38,808

63,304

Creditors: Amounts falling due after more than one year

(6,094)

(10,972)

Accruals and deferred income

(1,283)

(2,268)

 

31,431

50,064

Capital and reserves

31,431

50,064

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3, Longmeadow Industrial Estate
Ringwood Road
Three Legged Cross
Wimborne
Dorset
BH21 6RD

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Fireplace Room Limited

(Registration number: 05114572)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
K A Jackson
Director