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Company Registration No. 10700308 (England and Wales)
The Fireplace Boutique Limited Unaudited accounts for the year ended 31 March 2024
The Fireplace Boutique Limited Unaudited accounts Contents
Page
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The Fireplace Boutique Limited Company Information for the year ended 31 March 2024
Director
Gemma Gregg
Company Number
10700308 (England and Wales)
Registered Office
Kingfisher House 140 Nottingham Road Long Eaton Nottingham NG10 2EN England
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The Fireplace Boutique Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,257 
32,381 
Current assets
Inventories
16,500 
4,500 
Debtors
- 
9,168 
Cash at bank and in hand
14,351 
43,566 
30,851 
57,234 
Creditors: amounts falling due within one year
(35,512)
(40,621)
Net current (liabilities)/assets
(4,661)
16,613 
Total assets less current liabilities
7,596 
48,994 
Creditors: amounts falling due after more than one year
(6,256)
(61,376)
Net assets/(liabilities)
1,340 
(12,382)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,339 
(12,383)
Shareholders' funds
1,340 
(12,382)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Gemma Gregg Director Company Registration No. 10700308
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The Fireplace Boutique Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Fireplace Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 10700308. The registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham, NG10 2EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,000 
36,377 
41,377 
Disposals
- 
(17,882)
(17,882)
At 31 March 2024
5,000 
18,495 
23,495 
Depreciation
At 1 April 2023
260 
8,736 
8,996 
Charge for the year
1,185 
1,951 
3,136 
On disposals
- 
(894)
(894)
At 31 March 2024
1,445 
9,793 
11,238 
Net book value
At 31 March 2024
3,555 
8,702 
12,257 
At 31 March 2023
4,740 
27,641 
32,381 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,168 
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The Fireplace Boutique Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,444 
- 
VAT
6,482 
- 
Obligations under finance leases and hire purchase contracts
6,256 
- 
Trade creditors
8,357 
40,765 
Taxes and social security
5,264 
20,092 
Other creditors
(12,291)
(21,036)
Accruals
- 
800 
35,512 
40,621 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,256 
32,418 
Obligations under finance leases and hire purchase contracts
- 
28,958 
6,256 
61,376 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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