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REGISTERED NUMBER: 11230121 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

FIREFLY FM LTD

FIREFLY FM LTD (REGISTERED NUMBER: 11230121)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIREFLY FM LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: R P Hirst
Mrs K M Hirst





REGISTERED OFFICE: 3 Aldermans Way
Brandesburton
Driffield
East Yorkshire
YO25 8SG





REGISTERED NUMBER: 11230121 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

FIREFLY FM LTD (REGISTERED NUMBER: 11230121)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100

CREDITORS
Amounts falling due within one year 5 273 273
NET CURRENT LIABILITIES (173 ) (173 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(173

)

(173

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (273 ) (273 )
SHAREHOLDERS' FUNDS (173 ) (173 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

FIREFLY FM LTD (REGISTERED NUMBER: 11230121)

BALANCE SHEET - continued
28 February 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:




Mrs K M Hirst - Director



R P Hirst - Director


FIREFLY FM LTD (REGISTERED NUMBER: 11230121)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Firefly FM Ltd is a private company, limited by shares, registered in England. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in Sterling, which is the functional currency of the company.

The principal activity of the company is that of Financial Management Consultants.

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The company was dormant throughout the year ended 28 February 2023. However, reference to information relating to the year ended 28 February 2022 has been made where appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 273 273