Firefly Merchandise Limited 08668192 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is prividing branded merchandise / marketing Digita Accounts Production Advanced 6.30.9574.0 true 08668192 2022-09-01 2023-08-31 08668192 2023-08-31 08668192 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08668192 bus:Micro-entities 2022-09-01 2023-08-31 08668192 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08668192 bus:FullAccounts 2022-09-01 2023-08-31 08668192 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08668192 bus:RegisteredOffice 2022-09-01 2023-08-31 08668192 bus:Director1 2022-09-01 2023-08-31 08668192 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08668192 countries:EnglandWales 2022-09-01 2023-08-31 08668192 2021-09-01 2022-08-31 08668192 2022-08-31 08668192 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08668192

Firefly Merchandise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Firefly Merchandise Limited

(Registration number: 08668192)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

35,810

-

Current assets

86,837

79,553

Prepayments and accrued income

14,025

-

Creditors: Amounts falling due within one year

(93,048)

(37,686)

Net current assets

7,814

41,867

Total assets less current liabilities

43,624

41,867

Accruals and deferred income

(18,595)

(25,238)

 

25,029

16,629

Capital and reserves

25,029

16,629

1

General information

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

The address of its registered office is:
Chiltern House
45 Station Road
Henley on Thames
Oxfordshire
RG9 1AT
England

These financial statements were authorised for issue by the director on 19 October 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 the director) during the year, was 2 (2022 - 2).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Firefly Merchandise Limited

(Registration number: 08668192)
Balance Sheet as at 31 August 2023

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 director on 19 October 2023
 

.........................................
Miss C E Ingram
Director