Company Registration No. 08133331 (England and Wales)
CORBY FIRE DESIGNS LIMITED
Unaudited accounts
for the year ended 31 October 2024
CORBY FIRE DESIGNS LIMITED
Unaudited accounts
Contents
CORBY FIRE DESIGNS LIMITED
Company Information
for the year ended 31 October 2024
Directors
Jayne Coleman
Simon Coleman
Company Number
08133331 (England and Wales)
Registered Office
15 ST. JAMES ROAD
ST. JAMES INDUSTRIAL ESTATE
CORBY
NORTHAMPTONSHIRE
NN18 8AL
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CORBY FIRE DESIGNS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
10,144
13,515
Cash at bank and in hand
66,645
128,738
Creditors: amounts falling due within one year
(34,612)
(59,307)
Net current assets
147,357
188,938
Net assets
157,501
202,453
Called up share capital
100
100
Profit and loss account
157,401
202,353
Shareholders' funds
157,501
202,453
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Simon Coleman
Director
Company Registration No. 08133331
CORBY FIRE DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CORBY FIRE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08133331. The registered office is 15 ST. JAMES ROAD, ST. JAMES INDUSTRIAL ESTATE, CORBY, NORTHAMPTONSHIRE, NN18 8AL.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
28,000
1,834
29,834
At 31 October 2024
28,000
1,834
29,834
At 1 November 2023
14,641
1,678
16,319
Charge for the year
3,340
31
3,371
At 31 October 2024
17,981
1,709
19,690
At 31 October 2024
10,019
125
10,144
At 31 October 2023
13,359
156
13,515
Amounts falling due within one year
Trade debtors
44,129
52,611
CORBY FIRE DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,025
31,728
Taxes and social security
6,479
15,349
Loans from directors
-
2,524
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Average number of employees
During the year the average number of employees was 5 (2023: 5).