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FAIR FIRE LTD

Registered Number
09087579
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

FAIR FIRE LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

RANDALL, Andrew

Registered Address

14 Hayden Avenue
Finedon
Wellingborough
NN9 5ET

Registered Number

09087579 (England and Wales)
FAIR FIRE LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8633,941
2,8633,941
Current assets
Stocks46,6665,135
Debtors57,5879,359
Cash at bank and on hand19,13712,202
33,39026,696
Creditors amounts falling due within one year6(25,827)(21,596)
Net current assets (liabilities)7,5635,100
Total assets less current liabilities10,4269,041
Creditors amounts falling due after one year7(5,738)(7,855)
Provisions for liabilities8(544)(749)
Net assets4,144437
Capital and reserves
Called up share capital11
Profit and loss account4,143436
Shareholders' funds4,144437
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
RANDALL, Andrew
Director
Registered Company No. 09087579
FAIR FIRE LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Vehicles4
Office Equipment3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 231,9787,0003539,331
Additions--323323
At 30 June 241,9787,0006769,654
Depreciation and impairment
At 01 July 231,6253,6361295,390
Charge for year3538412071,401
At 30 June 241,9784,4773366,791
Net book value
At 30 June 24-2,5233402,863
At 30 June 233533,3642243,941
4.Stocks

2024

2023

££
Other stocks6,6665,135
Total6,6665,135
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,5787,480
Other debtors1,5461,546
Prepayments and accrued income463333
Total7,5879,359
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1103,789
Taxation and social security8,1907,295
Other creditors3,7092,815
Accrued liabilities and deferred income12,8187,697
Total25,82721,596
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,7387,855
Total5,7387,855
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)544749
Total544749