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Company registration number: 8594062
The Fireplace Lounge Ltd
Unaudited filleted financial statements
31 July 2024
The Fireplace Lounge Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Fireplace Lounge Ltd
Directors and other information
Directors P A Gornall
J E Gornall
Company number 8594062
Registered office 6-18 Tulketh Brow
Ashton
Preston
PR2 2SH
Business address 6-18 Tulketh Brow
Ashton
Preston
PR2 2SH
Accountants Turner and Brown Limited
105 Garstang Road
Preston
PR1 1LD
The Fireplace Lounge Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Fireplace Lounge Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Fireplace Lounge Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of The Fireplace Lounge Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Fireplace Lounge Ltd and state those matters that we have agreed to state to the board of directors of The Fireplace Lounge Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Fireplace Lounge Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Fireplace Lounge Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Fireplace Lounge Ltd. You consider that The Fireplace Lounge Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Fireplace Lounge Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
PR1 1LD
The Fireplace Lounge Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 65,553 71,096
_______ _______
Current assets 25,273 20,866
Prepayments and accrued income 1,313 -
_______ _______
26,586 20,866
Creditors: amounts falling due within one year ( 90,338) ( 91,812)
_______ _______
Net current liabilities ( 63,752) ( 70,946)
_______ _______
Total assets less current liabilities 1,801 150
Creditors: amounts falling due after more than one year ( 1,755) ( 3,813)
Accruals and deferred income ( 1,045) ( 2,090)
_______ _______
Net liabilities ( 999) ( 5,753)
_______ _______
Capital and reserves ( 999) ( 5,753)
_______ _______
Notes to the financial statements
The Fireplace Lounge Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
P A Gornall
Director
Company registration number: 8594062
The company is a private company limited by shares, registered in England.