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Company Registration No. 13447990 (England and Wales)
FIREBALL DESIGNS LTD Unaudited accounts for the year ended 30 June 2024
FIREBALL DESIGNS LTD Unaudited accounts Contents
Page
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FIREBALL DESIGNS LTD Company Information for the year ended 30 June 2024
Director
Paul McCarthy
Company Number
13447990 (England and Wales)
Registered Office
CROWN INN HIGH STREET LECHLADE GLOS GL7 3AE ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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FIREBALL DESIGNS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
696 
Current assets
Inventories
3,315 
4,815 
Cash at bank and in hand
36,934 
18,444 
40,249 
23,259 
Creditors: amounts falling due within one year
(15,339)
(13,833)
Net current assets
24,910 
9,426 
Net assets
25,446 
10,122 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,444 
10,120 
Shareholders' funds
25,446 
10,122 
For the year ending 30 June 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 his 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 14 March 2025 and were signed on its behalf by
Paul McCarthy Director Company Registration No. 13447990
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FIREBALL DESIGNS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FIREBALL DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 13447990. The registered office is CROWN INN, HIGH STREET, LECHLADE, GLOS, GL7 3AE, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,185 
At 30 June 2024
1,185 
Depreciation
At 1 July 2023
489 
Charge for the year
160 
At 30 June 2024
649 
Net book value
At 30 June 2024
536 
At 30 June 2023
696 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,260 
4,119 
Taxes and social security
7,048 
4,347 
Loans from directors
1,031 
5,367 
15,339 
13,833 
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FIREBALL DESIGNS LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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