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FIRESTONE VIDEO LTD

Registered Number
12096765
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FIRESTONE VIDEO LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

SMITH, Benjamin James Martin
WALKER, Liam James

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

12096765 (England and Wales)
FIRESTONE VIDEO LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,5126,530
3,5126,530
Current assets
Debtors8,5875,150
Cash at bank and on hand2141,270
8,8016,420
Creditors amounts falling due within one year(8,358)(5,751)
Net current assets (liabilities)443669
Total assets less current liabilities3,9557,199
Creditors amounts falling due after one year(3,834)(7,050)
Net assets121149
Capital and reserves
Called up share capital100100
Profit and loss account2149
Shareholders' funds121149
The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2025, and are signed on its behalf by:
SMITH, Benjamin James Martin
Director
WALKER, Liam James
Director

Registered Company No. 12096765
FIRESTONE VIDEO LTD
Notes to the Financial Statements
for the year ended 31 July 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2315,615
Additions831
At 31 July 2416,447
Depreciation and impairment
At 01 August 239,085
Charge for year3,849
At 31 July 2412,934
Net book value
At 31 July 243,512
At 31 July 236,530