Company Registration No. 07846145 (England and Wales)
FIRDIRECT LTD
Unaudited accounts
for the year ended 30 November 2023
FIRDIRECT LTD
Unaudited accounts
Contents
FIRDIRECT LTD
Company Information
for the year ended 30 November 2023
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
FIRDIRECT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
14,000
4,675
Cash at bank and in hand
38,699
109,498
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)
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
FIRDIRECT LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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
Disposals
(8,300)
-
(8,300)
At 30 November 2023
14,000
828
14,828
At 1 December 2022
3,625
828
4,453
On disposals
(3,625)
-
(3,625)
At 30 November 2023
-
828
828
At 30 November 2023
14,000
-
14,000
At 30 November 2022
4,675
-
4,675
FIRDIRECT LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,157
2,812
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).