Company Registration No. 04127487 (England and Wales)
FIREWALK LIMITED
Unaudited accounts
for the year ended 31 December 2021
FIREWALK LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2021
FIREWALK LIMITED
Company Information
for the year ended 31 December 2021
Directors
Mr Donald Clarke
Mr Christopher Harvey
Secretary
Mr Donald Clarke
Company Number
04127487 (England and Wales)
Registered Office
1 THE GREEN
WHIMPLE
EXETER
EX5 2UA
Accountants
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
FIREWALK LIMITED
Accountants' report
Accountants' report to the board of directors of FIREWALK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FIREWALK LIMITED for the year ended
31 December 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FIREWALK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FIREWALK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIREWALK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FIREWALK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FIREWALK LIMITED. You consider that FIREWALK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FIREWALK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
25 July 2022
FIREWALK LIMITED
Statement of Financial Position
as at 31 December 2021
Fixed assets
333,998
333,998
Current assets
12,793
11,013
Creditors: amounts falling due within one year
(16,080)
(15,808)
Net current liabilities
(3,287)
(4,795)
Total assets less current liabilities
330,711
329,203
Accruals and deferred income
(800)
-
Net assets
329,911
329,203
Capital and reserves
329,911
329,203
FIREWALK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04127487. The registered office is 1 THE GREEN, WHIMPLE, EXETER, EX5 2UA.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2022
Mr Donald Clarke
Director
Company Registration No. 04127487