Company Registration No. 6722493 (England and Wales)
FIRMA CONTRACTS LIMITED
Unaudited accounts
for the year ended 31 October 2023
FIRMA CONTRACTS LIMITED
Unaudited accounts
Contents
FIRMA CONTRACTS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
6722493 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
FIRMA CONTRACTS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
28
62
Creditors: amounts falling due within one year
(7,998)
(7,105)
Net current liabilities
(7,970)
(6,305)
Net liabilities
(7,970)
(6,305)
Called up share capital
100
100
Profit and loss account
(8,070)
(6,405)
Shareholders' funds
(7,970)
(6,305)
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 29 August 2024 and were signed on its behalf by
Mr G Murphy
Director
Company Registration No. 6722493
FIRMA CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
FIRMA CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6722493. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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.
The company by definition is insolvent, however the directors believe that the company has available to it adequate resources to continue in operational existence. It is in light of this, the directors are of the opinion that the financial statements are to be prepared on the going concern basis.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,020
4,908
Other creditors
3,560
2,197
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).