0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12507799 2022-04-01 2023-03-31 12507799 2023-03-31 12507799 2022-03-31 12507799 bus:Director1 2022-04-01 2023-03-31 12507799 bus:Director2 2022-04-01 2023-03-31 12507799 core:WithinOneYear 2023-03-31 12507799 core:WithinOneYear 2022-03-31 12507799 core:RestatedAmount 2022-03-31 12507799 bus:Director1 2022-03-31 12507799 bus:Director1 2023-03-31 12507799 bus:Director1 2022-03-31 12507799 bus:Director1 2021-04-01 2022-03-31 12507799 bus:Micro-entities 2022-04-01 2023-03-31 12507799 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12507799 bus:FullAccounts 2022-04-01 2023-03-31 12507799 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12507799 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12507799
Firewitch Investments Ltd
Filleted Unaudited Financial Statements
31 March 2023
Firewitch Investments Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Called up share capital not paid
4
4
----
----
Fixed assets
1,270
1,270
-------
-------
Current assets
100,477
99,955
Creditors: amounts falling due within one year
1,384
1,385
---------
--------
Net current assets
99,093
98,570
---------
--------
Total assets less current liabilities
100,367
99,844
Accruals and deferred income
576
420
---------
--------
99,791
99,424
---------
--------
Capital and reserves
99,791
99,424
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Firth-Bernard
( 114)
( 114)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Firth-Bernard
( 114)
( 114)
----
----
----
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr S Firth-Bernard
Mrs J M Firth-Bernard
Director
Director
Company registration number: 12507799
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Chapel, Berkeley Heath, Gloucestershire, GL13 9EW, England.