1 April 2022 false No description of principal activity Taxfiler 2023.11 10272240business:PrivateLimitedCompanyLtd2022-04-012023-03-31 102722402022-03-31 102722402022-04-012023-03-31 10272240business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10272240business:FilletedAccounts2022-04-012023-03-31 102722402023-03-31 10272240business:Director12022-04-012023-03-31 10272240business:RegisteredOffice2022-04-012023-03-31 102722402022-03-31 10272240core:WithinOneYear2023-03-31 10272240core:WithinOneYear2022-03-31 10272240core:AfterOneYear2023-03-31 10272240core:AfterOneYear2022-03-31 10272240countries:EnglandWales2022-04-012023-03-31 102722402021-04-012022-03-31 10272240business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10272240 (England and Wales)
Firewood Investment (UK) Ltd Unaudited accounts for the year ended 31 March 2023
Firewood Investment (UK) Ltd Company Information for the year ended 31 March 2023
Director
Zoe-Elva Zhao
Company Number
10272240 (England and Wales)
Registered Office
KINGS HOUSE 1A KINGS ROAD WIMBLEDON LONDON SW19 8PL United Kingdom
Accountants
TM Accountancy & Taxation Ltd 141 Colin Crescent London NW9 6ET
- 2 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Firewood Investment (UK) Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Firewood Investment (UK) Ltd for the year ended 31 March 2023 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TM Accountancy & Taxation Ltd Chartered Certified Accountants 141 Colin Crescent London NW9 6ET 28 December 2023
- 3 -
Firewood Investment (UK) Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
605,456 
59,553 
Current assets
667,863 
270,568 
Prepayments and accrued income
130 
- 
Creditors: amounts falling due within one year
(31,005)
- 
Net current assets
636,988 
270,568 
Total assets less current liabilities
1,242,444 
330,121 
Creditors: amounts falling due after more than one year
(95,000)
(70,100)
Accruals and deferred income
(9,573)
(3,937)
Net assets
1,137,871 
256,084 
Capital and reserves
1,137,871 
256,084 
NOTES TO THE ACCOUNTS
1 Statutory information
Firewood Investment (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10272240. The registered office is KINGS HOUSE, 1A KINGS ROAD, WIMBLEDON, LONDON, SW19 8PL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2023
Zoe-Elva Zhao Director Company Registration No. 10272240
- 4 -