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REGISTERED NUMBER: 11141006 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2023

for

FIRETRIBE VENTURES LIMITED

FIRETRIBE VENTURES LIMITED (REGISTERED NUMBER: 11141006)






Contents of the Financial Statements
for the year ended 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FIRETRIBE VENTURES LIMITED

Company Information
for the year ended 31 MARCH 2023







DIRECTORS: E G W Tilston
E J Stafford





SECRETARY: C Favier-Tilston





REGISTERED OFFICE: 4 North Meadow View
Duston
Northampton
Northamptonshire
NN5 4UD





REGISTERED NUMBER: 11141006 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

FIRETRIBE VENTURES LIMITED (REGISTERED NUMBER: 11141006)

Abridged Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 63,636 44,208
Cash at bank 25,672 41,792
89,308 86,000
CREDITORS
Amounts falling due within one year 50,328 65,572
NET CURRENT ASSETS 38,980 20,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,980

20,428

CREDITORS
Amounts falling due after more than one year 24,127 34,042
NET ASSETS/(LIABILITIES) 14,853 (13,614 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 14,753 (13,714 )
SHAREHOLDERS' FUNDS 14,853 (13,614 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIRETRIBE VENTURES LIMITED (REGISTERED NUMBER: 11141006)

Abridged Balance Sheet - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





E G W Tilston - Director


FIRETRIBE VENTURES LIMITED (REGISTERED NUMBER: 11141006)

Notes to the Financial Statements
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

FireTribe Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100