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Registered number: 10262929
Terra Firma 360 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Terra Firma 360 Ltd for the year ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Terra Firma 360 Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Terra Firma 360 Ltd and state those matters that we have agreed to state to the director of Terra Firma 360 Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Terra Firma 360 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Terra Firma 360 Ltd . You consider that Terra Firma 360 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Terra Firma 360 Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
19th October 2023
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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Balance Sheet
Registered number: 10262929
2023 2022
£ £
Fixed assets 2,038 2,451
Current assets 148,903 27,058
Creditors: Amounts Falling Due Within One Year (34,927 ) (28,879 )
NET CURRENT ASSETS (LIABILITIES) 113,976 (1,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 116,014 630
NET ASSETS 116,014 630
CAPITAL AND RESERVES 116,014 630
Notes
1. General Information
Terra Firma 360 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10262929 . The registered office is 71-75 Shelton Street , Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Elizabeth Longman 9,723 5,054 9,723 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Elizabeth Longman
Director
19th October 2023
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