Caseware UK (AP4) 2022.0.179 2022.0.179 2021-11-16falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13745302 2021-11-15 13745302 2021-11-16 2022-11-30 13745302 2020-11-16 2021-11-15 13745302 2022-11-30 13745302 c:Director1 2021-11-16 2022-11-30 13745302 d:CurrentFinancialInstruments 2022-11-30 13745302 d:Non-currentFinancialInstruments 2022-11-30 13745302 c:Micro-entities 2021-11-16 2022-11-30 13745302 c:AuditExempt-NoAccountantsReport 2021-11-16 2022-11-30 13745302 c:FullAccounts 2021-11-16 2022-11-30 13745302 c:PrivateLimitedCompanyLtd 2021-11-16 2022-11-30 13745302 e:PoundSterling 2021-11-16 2022-11-30 iso4217:GBP xbrli:pure

Registered number: 13745302










Firefly Media Group Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 30 November 2022

 
Firefly Media Group Limited
Registered number: 13745302

Balance sheet
As at 30 November 2022

2022
£


Called up share capital not paid
50

Creditors: amounts falling due within one year
(13,763)

Net current (liabilities)/assets
 
 
(13,763)

Total assets less current liabilities
(13,713)

Accruals
(3,390)


Net (liabilities)
(17,103)



Capital and reserves
(17,103)


Notes


General information

Firefly Media Group Limited is a private company limited by shares and is incorporated in England and Wales, company number 13745302. The registered office of the Company is Montague Place, Quayside, Chatham Maritime, Chatham, Kent ME4 4QU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 November 2023.




A P Lawrence
Director


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