Firmbarn Holdings Company Limited 10730122 false 2021-11-01 2023-04-30 2023-04-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 10730122 2021-11-01 2023-04-30 10730122 2023-04-30 10730122 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10730122 bus:Micro-entities 2021-11-01 2023-04-30 10730122 bus:AuditExemptWithAccountantsReport 2021-11-01 2023-04-30 10730122 bus:FullAccounts 2021-11-01 2023-04-30 10730122 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2023-04-30 10730122 bus:RegisteredOffice 2021-11-01 2023-04-30 10730122 bus:Director1 2021-11-01 2023-04-30 10730122 bus:PrivateLimitedCompanyLtd 2021-11-01 2023-04-30 10730122 countries:England 2021-11-01 2023-04-30 10730122 2020-11-01 2021-10-31 10730122 2021-10-31 10730122 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 10730122

Firmbarn Holdings Company Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 30 April 2023

 

Firmbarn Holdings Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2023

2023
£

2021
£

Fixed assets

816,367

527,724

Current assets

2,311,312

2,311,700

Prepayments and accrued income

4,710

73,988

Creditors: Amounts falling due within one year

(4,244)

(5,577)

Net current assets

2,311,778

2,380,111

Total assets less current liabilities

3,128,145

2,907,835

Accruals and deferred income

(2,500)

(2,500)

 

3,125,645

2,905,335

Capital and reserves

3,125,645

2,905,335

For the financial period ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10730122.

The address of its registered office is:
29-31 Hainton Avenue
Grimsby
N. E. Lincolnshire
DN32 9AS

These financial statements were authorised for issue by the director on 18 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'.

These financial statements cover the individual entity, Firmbarn Holdings Company Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2021 - 1).

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.

 

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2023

Director's responsibilities:

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

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 October 2023
 

.........................................

C G Macdonald
Director