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Company Registration No. 15126371 (England and Wales)
Fireaway Bexleyheath Ltd Unaudited accounts for the period from 10 September 2023 to 30 September 2024
Fireaway Bexleyheath Ltd Unaudited accounts Contents
Page
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Fireaway Bexleyheath Ltd Company Information for the period from 10 September 2023 to 30 September 2024
Director
Pavendeep Singh Chatha
Company Number
15126371 (England and Wales)
Registered Office
Fireaway Pizza 227 Broadway Bexleyheath Kent DA6 7EJ England
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Fireaway Bexleyheath Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
76,500 
Tangible assets
16,075 
92,575 
Current assets
Debtors
37,526 
Cash at bank and in hand
2,584 
40,110 
Creditors: amounts falling due within one year
(134,223)
Net current liabilities
(94,113)
Net liabilities
(1,538)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,638)
Shareholders' funds
(1,538)
For the period ending 30 September 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 10 June 2025 and were signed on its behalf by
Pavendeep Singh Chatha Director Company Registration No. 15126371
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Fireaway Bexleyheath Ltd Notes to the Accounts for the period from 10 September 2023 to 30 September 2024
1
Statutory information
Fireaway Bexleyheath Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126371. The registered office is Fireaway Pizza, 227 Broadway, Bexleyheath, Kent, DA6 7EJ, 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 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 rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 10 September 2023
- 
Additions
85,000 
At 30 September 2024
85,000 
Amortisation
At 10 September 2023
- 
Charge for the period
8,500 
At 30 September 2024
8,500 
Net book value
At 30 September 2024
76,500 
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Fireaway Bexleyheath Ltd Notes to the Accounts for the period from 10 September 2023 to 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 September 2023
- 
- 
- 
Additions
20,450 
908 
21,358 
At 30 September 2024
20,450 
908 
21,358 
Depreciation
Charge for the period
5,113 
170 
5,283 
At 30 September 2024
5,113 
170 
5,283 
Net book value
At 30 September 2024
15,337 
738 
16,075 
6
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
37,526 
7
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
40,657 
Taxes and social security
(308)
Other creditors
(5,918)
Loans from directors
97,792 
Accruals
2,000 
134,223 
8
Average number of employees
During the period the average number of employees was 7.
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