1 January 2023 false No description of principal activity Taxfiler 2024.5 04127487business:PrivateLimitedCompanyLtd2023-01-012023-12-31 041274872022-12-31 041274872023-01-012023-12-31 04127487business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04127487business:FilletedAccounts2023-01-012023-12-31 041274872023-12-31 04127487business:Director12023-01-012023-12-31 04127487business:Director22023-01-012023-12-31 04127487business:CompanySecretary12023-01-012023-12-31 04127487business:RegisteredOffice2023-01-012023-12-31 041274872022-12-31 04127487core:WithinOneYear2023-12-31 04127487core:WithinOneYear2022-12-31 04127487countries:EnglandWales2023-01-012023-12-31 041274872022-01-012022-12-31 04127487business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04127487 (England and Wales)
FIREWALK LIMITED Unaudited accounts for the year ended 31 December 2023
FIREWALK LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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FIREWALK LIMITED Company Information for the year ended 31 December 2023
Directors
Mr Donald Clarke Mr Christopher Harvey
Secretary
Mr Donald Clarke
Company Number
04127487 (England and Wales)
Registered Office
1 THE GREEN WHIMPLE EXETER EX5 2UA
Accountants
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of FIREWALK LIMITED (The Company) for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 December 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 December 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MCADAM & CO LTD Financial Accountants 36 Highglen Drive Plymouth PL7 5LA 30 April 2023
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FIREWALK LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
333,998 
333,998 
Current assets
10,886 
13,754 
Creditors: amounts falling due within one year
(17,169)
(16,001)
Net current liabilities
(6,283)
(2,247)
Total assets less current liabilities
327,715 
331,751 
Accruals and deferred income
(850)
(850)
Net assets
326,865 
330,901 
Capital and reserves
326,865 
330,901 
NOTES TO THE ACCOUNTS
1 Statutory information
FIREWALK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04127487. The registered office is 1 THE GREEN, WHIMPLE, EXETER, EX5 2UA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2023
Mr Donald Clarke Director Company Registration No. 04127487
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