Registered number
07004431
Fireplace and Design Limited
Filleted Accounts
31 August 2024
Fireplace and Design Limited
Registered number: 07004431
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 6,687 5,422
Current assets 36,155 63,513
Creditors: amounts falling due within one year (40,464) (22,046)
Net current (liabilities)/assets (4,309) 41,467
Total assets less current liabilities 2,378 46,889
Accruals and deferred income (1,000) (1,125)
Net assets 1,378 45,764
Capital and reserves 1,378 45,764
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 132 Kiln Road, Benfleet, Essex, SS7 1TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Godfrey
Director
Approved by the board on 6 March 2025
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