2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10446566 2022-11-01 2023-10-31 10446566 2023-10-31 10446566 2022-10-31 10446566 2021-11-01 2022-10-31 10446566 2022-10-31 10446566 2021-10-31 10446566 bus:Director2 2022-11-01 2023-10-31 10446566 core:WithinOneYear 2023-10-31 10446566 core:WithinOneYear 2022-10-31 10446566 core:AfterOneYear 2023-10-31 10446566 core:AfterOneYear 2022-10-31 10446566 bus:Micro-entities 2022-11-01 2023-10-31 10446566 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10446566 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10446566 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10446566 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 10446566
Firenta Ltd
Filleted Unaudited Financial Statements
For the Year Ending
31 October 2023
Firenta Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
188
251
----
----
Current assets
126,271
88,102
Creditors: amounts falling due within one year
119,845
66,010
---------
--------
Net Current Assets
6,426
22,092
-------
--------
Total Assets Less Current Liabilities
6,614
22,343
Creditors: amounts falling due after more than one year
3,958
6,265
Accruals and deferred income
650
300
-------
--------
2,006
15,778
-------
--------
Capital and reserves
2,006
15,778
-------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the company loaned the director £27,105 which was outstanding at the year end.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr A Causton
Director
Company registration number: 10446566
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Churchill Place, Canary Wharf, London, E14 5RE.