Company Registration No. 11608317 (England and Wales)
Firswood Digital Services Limited
Unaudited accounts
for the year ended 31 October 2023
Firswood Digital Services Limited
Unaudited accounts
Contents
Firswood Digital Services Limited
Company Information
for the year ended 31 October 2023
Director
Mohammed Haseeb Khan
Company Number
11608317 (England and Wales)
Registered Office
105 GREAT STONE ROAD
MANCHESTER
M16 0HE
UNITED KINGDOM
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Firswood Digital Services Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,224
141
Creditors: amounts falling due within one year
(10,732)
(4,049)
Net current assets/(liabilities)
4,267
(3,831)
Net assets/(liabilities)
4,267
(3,831)
Called up share capital
100
100
Profit and loss account
4,167
(3,931)
Shareholders' funds
4,267
(3,831)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Mohammed Haseeb Khan
Director
Company Registration No. 11608317
Firswood Digital Services Limited
Notes to the Accounts
for the year ended 31 October 2023
Firswood Digital Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11608317. The registered office is 105 GREAT STONE ROAD, MANCHESTER, M16 0HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,752
-
Loans from directors
-
2,360
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).