0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-04 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14462875 2022-11-04 2023-11-30 14462875 2023-11-30 14462875 2022-11-03 14462875 bus:Director1 2022-11-04 2023-11-30 14462875 bus:Director2 2022-11-04 2023-11-30 14462875 bus:Director3 2022-11-04 2023-11-30 14462875 bus:Director4 2022-11-04 2023-11-30 14462875 core:WithinOneYear 2023-11-30 14462875 bus:Director1 2023-11-30 14462875 bus:Director2 2023-11-30 14462875 bus:Director3 2023-11-30 14462875 bus:Director4 2023-11-30 14462875 bus:Micro-entities 2022-11-04 2023-11-30 14462875 bus:AuditExemptWithAccountantsReport 2022-11-04 2023-11-30 14462875 bus:SmallCompaniesRegimeForAccounts 2022-11-04 2023-11-30 14462875 bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14462875 bus:FullAccounts 2022-11-04 2023-11-30
COMPANY REGISTRATION NUMBER: 14462875
Phirefly Group Limited
Filleted Unaudited Financial Statements
30 November 2023
Phirefly Group Limited
Statement of Financial Position
30 November 2023
Period from
4 Nov 22 to
30 Nov 23
£
Fixed assets
17,891
--------
Current assets
5,761
Prepayments and accrued income
2,083
-------
7,844
Creditors: amounts falling due within one year
58,570
--------
Net current liabilities
50,726
--------
Total assets less current liabilities
( 32,835)
Accruals and deferred income
1,048
--------
(33,883)
--------
Capital and reserves
( 33,883)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Nov 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P A Denne
25
25
D J Denne
( 595)
( 595)
S Garrioch
( 57,975)
( 57,975)
J Garrioch
25
25
----
--------
--------
( 58,520)
( 58,520)
----
--------
--------
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 1 August 2024 , and are signed on behalf of the board by:
P A Denne
D J Denne
Director
Director
S Garrioch
J Garrioch
Director
Director
Company registration number: 14462875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hangar 10, Spitfire Way, Manston, Ramsgate, Kent, CT12 5FF.