Firefly Fixings Limited 09451763 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Wholesale of Fixings Digita Accounts Production Advanced 6.30.9574.0 true 09451763 2022-04-01 2023-03-31 09451763 2023-03-31 09451763 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09451763 bus:Micro-entities 2022-04-01 2023-03-31 09451763 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09451763 bus:FullAccounts 2022-04-01 2023-03-31 09451763 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09451763 bus:RegisteredOffice 2022-04-01 2023-03-31 09451763 bus:Director1 2022-04-01 2023-03-31 09451763 bus:Director2 2022-04-01 2023-03-31 09451763 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09451763 countries:EnglandWales 2022-04-01 2023-03-31 09451763 2021-04-01 2022-03-31 09451763 2022-03-31 09451763 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09451763

Firefly Fixings Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 March 2023

 

Firefly Fixings Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Firefly Fixings Limited

Company Information



 

Directors

Mr Malcolm John Broomfield

Mr David Peter Banks-Fear

Registered office

Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

Firefly Fixings Limited

(Registration number: 09451763)

Statement of Financial Position
as at
31 March 2023

2023
£

2022
£

Fixed assets

1,020

1,224

Current assets

109,693

81,926

Prepayments and accrued income

18,685

44,787

Creditors: Amounts falling due within one year

(19,514)

(23,054)

Net current assets

108,864

103,659

 

109,884

104,883

Capital and reserves

109,884

104,883

 

Firefly Fixings Limited

(Registration number: 09451763)

Statement of Financial Position
as at
31 March 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 8 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Firefly Fixings Limited

(Registration number: 09451763)

Statement of Financial Position
as at
31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 July 2023 and signed on its behalf by:
 

.........................................
Mr Malcolm John Broomfield
Director