1 November 2023 false No description of principal activity Taxfiler 2024.6 08133331business:PrivateLimitedCompanyLtd2023-11-012024-10-31 081333312023-10-31 081333312023-11-012024-10-31 08133331business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08133331business:FilletedAccounts2023-11-012024-10-31 081333312024-10-31 08133331business:Director12023-11-012024-10-31 08133331business:Director22023-11-012024-10-31 08133331business:RegisteredOffice2023-11-012024-10-31 081333312023-10-31 08133331core:WithinOneYear2024-10-31 08133331core:WithinOneYear2023-10-31 08133331core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08133331core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08133331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08133331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08133331core:PreviouslyStatedAmount2024-10-31 08133331core:PreviouslyStatedAmount2023-10-31 08133331business:SmallEntities2023-11-012024-10-31 08133331countries:EnglandWales2023-11-012024-10-31 08133331core:PlantMachinery2023-10-31 08133331core:ComputerEquipment2023-10-31 08133331core:PlantMachinery2024-10-31 08133331core:ComputerEquipment2024-10-31 08133331core:PlantMachinery2023-11-012024-10-31 08133331core:ComputerEquipment2023-11-012024-10-31 081333312022-11-012023-10-31 iso4217:GBP xbrli:pure
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
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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
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CORBY FIRE DESIGNS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,144 
13,515 
Current assets
Inventories
63,039 
66,896 
Debtors
52,285 
52,611 
Cash at bank and in hand
66,645 
128,738 
181,969 
248,245 
Creditors: amounts falling due within one year
(34,612)
(59,307)
Net current assets
147,357 
188,938 
Net assets
157,501 
202,453 
Capital and reserves
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
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CORBY FIRE DESIGNS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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:
4
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 
Depreciation
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 
Net book value
At 31 October 2024
10,019 
125 
10,144 
At 31 October 2023
13,359 
156 
13,515 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,129 
52,611 
Other debtors
8,156 
- 
52,285 
52,611 
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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 
£ 
£ 
VAT
(2,934)
9,664 
Trade creditors
31,025 
31,728 
Taxes and social security
6,479 
15,349 
Other creditors
42 
42 
Loans from directors
- 
2,524 
34,612 
59,307 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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