Company Registration No. 10648216 (England and Wales)
Firewood Supplies Limited
Unaudited accounts
for the year ended 31 March 2025
Firewood Supplies Limited
Unaudited accounts
Contents
Firewood Supplies Limited
Company Information
for the year ended 31 March 2025
Directors
Pauline Elizabeth Hayman
Rachael Tracey Vine
Stephen Charles Hayman
Company Number
10648216 (England and Wales)
Registered Office
THE WOOD YARD LAITY
WENDRON
HELSTON
CORNWALL
TR13 0NP
ENGLAND
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Firewood Supplies Limited
Statement of financial position
as at 31 March 2025
Tangible assets
118,663
183,633
Inventories
272,415
288,055
Cash at bank and in hand
129,191
126,114
Creditors: amounts falling due within one year
(615,792)
(600,016)
Net current liabilities
(149,139)
(106,638)
Total assets less current liabilities
(30,476)
76,995
Creditors: amounts falling due after more than one year
(41,433)
(101,977)
Net liabilities
(71,909)
(24,982)
Called up share capital
20
20
Profit and loss account
(71,929)
(25,002)
Shareholders' funds
(71,909)
(24,982)
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 November 2025 and were signed on its behalf by
Pauline Elizabeth Hayman
Director
Company Registration No. 10648216
Firewood Supplies Limited
Notes to the Accounts
for the year ended 31 March 2025
Firewood Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 10648216. The registered office is THE WOOD YARD LAITY, WENDRON, HELSTON, CORNWALL, TR13 0NP, 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.
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:
4
Tangible fixed assets
Total
Charge for the year
88,402
5
Average number of employees
During the year the average number of employees was 15 (2024: 15).