Company registration number 13773107 (England and Wales)
THE FIREPLACE SHOWROOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THE FIREPLACE SHOWROOM LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE FIREPLACE SHOWROOM LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
Notes
£
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Capital and reserves
Called up share capital
1
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 April 2023
Dr M F Abdelaziz
Director
Company Registration No. 13773107
THE FIREPLACE SHOWROOM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
- 2 -
1
Accounting policies
Company information
The Fireplace Showroom Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Azthetics, 10a Whiteladies Road, Bristol, BS8 1PD.
1.1
Reporting period
The first period of account covers the period from the incorporation date of 30 November 2021 to 30 November 2022. As this is the first period of incorporation, no comparative amounts are presented within the financial statements.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.3
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2022
Number
Total