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Firefirstuk Limited

Registered Number
06671136
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Firefirstuk Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Nigel Burgess
Jeanette Burgess

Company Secretary

BURGESS, Jeanette Ann

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Place of Business

68 Gateford Drive

Horsham

West Sussex

England

RH12 5FW


Registered Number

06671136 (England and Wales)
Firefirstuk Limited
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,92310,595
8,92310,595
Current assets
Debtors857242
Cash at bank and on hand85,76255,442
86,61955,684
Creditors amounts falling due within one year4(26,965)(28,474)
Net current assets (liabilities)59,65427,210
Total assets less current liabilities68,57737,805
Creditors amounts falling due after one year-(3,436)
Provisions for liabilities(1,695)(2,013)
Accruals and deferred income(1,250)(920)
Net assets65,63231,436
Capital and reserves
Called up share capital22
Profit and loss account65,63031,434
Shareholders' funds65,63231,436
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2025, and are signed on its behalf by:
Jeanette Burgess
Director
Nigel Burgess
Director

Registered Company No. 06671136
Firefirstuk Limited
Notes to the Financial Statements
for the year ended 31 August 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2332,174
Additions1,202
At 31 August 2433,376
Depreciation and impairment
At 01 September 2321,579
Charge for year2,874
At 31 August 2424,453
Net book value
At 31 August 248,923
At 31 August 2310,595
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-180
Bank borrowings and overdrafts3,4364,947
Taxation and social security23,25421,603
Other creditors2751,744
Total26,96528,474
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.