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Company Registration No. 07846145 (England and Wales)
FIRDIRECT LTD Unaudited accounts for the year ended 30 November 2023
FIRDIRECT LTD Unaudited accounts Contents
Page
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FIRDIRECT LTD Company Information for the year ended 30 November 2023
Director
Muhammad Fayyaz
Company Number
07846145 (England and Wales)
Registered Office
16 BALTIMORE TRADING ESTATE BALTIMORE ROAD BIRMINGHAM B42 1DD ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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FIRDIRECT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,000 
4,675 
Current assets
Inventories
2,247 
2,468 
Debtors
5,891 
12,948 
Cash at bank and in hand
38,699 
109,498 
46,837 
124,914 
Creditors: amounts falling due within one year
45,258 
(5,221)
Net current assets
92,095 
119,693 
Total assets less current liabilities
106,095 
124,368 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
106,095 
74,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,094 
74,367 
Shareholders' funds
106,095 
74,368 
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Muhammad Fayyaz Director Company Registration No. 07846145
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FIRDIRECT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FIRDIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 07846145. The registered office is 16 BALTIMORE TRADING ESTATE, BALTIMORE ROAD, BIRMINGHAM, B42 1DD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,300 
828 
9,128 
Additions
14,000 
- 
14,000 
Disposals
(8,300)
- 
(8,300)
At 30 November 2023
14,000 
828 
14,828 
Depreciation
At 1 December 2022
3,625 
828 
4,453 
On disposals
(3,625)
- 
(3,625)
At 30 November 2023
- 
828 
828 
Net book value
At 30 November 2023
14,000 
- 
14,000 
At 30 November 2022
4,675 
- 
4,675 
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FIRDIRECT LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,891 
- 
Trade debtors
- 
12,948 
5,891 
12,948 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,409 
Trade creditors
(49,415)
- 
Taxes and social security
4,157 
2,812 
(45,258)
5,221 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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