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REGISTERED NUMBER: 05428065 (England and Wales)















FIRETAIL LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






FIRETAIL LIMITED (REGISTERED NUMBER: 05428065)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRETAIL LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: A Martin





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 05428065 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

FIRETAIL LIMITED (REGISTERED NUMBER: 05428065)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,968 10,599

CURRENT ASSETS
Debtors 5 473,490 402,052
Cash at bank and in hand 236,567 281,766
710,057 683,818
CREDITORS
Amounts falling due within one year 6 118,592 60,179
NET CURRENT ASSETS 591,465 623,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

601,433

634,238

CREDITORS
Amounts falling due after more than one
year

7

17,000

59,208
NET ASSETS 584,433 575,030

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 584,431 575,028
SHAREHOLDERS' FUNDS 584,433 575,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIRETAIL LIMITED (REGISTERED NUMBER: 05428065)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





A Martin - Director


FIRETAIL LIMITED (REGISTERED NUMBER: 05428065)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Firetail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 5 ).

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2023 66,140
Additions 2,691
At 31 March 2024 68,831
DEPRECIATION
At 1 April 2023 55,541
Charge for year 3,322
At 31 March 2024 58,863
NET BOOK VALUE
At 31 March 2024 9,968
At 31 March 2023 10,599

FIRETAIL LIMITED (REGISTERED NUMBER: 05428065)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 121,599 54,743
Other debtors 351,891 347,309
473,490 402,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 8,523 3,387
Taxation and social security 76,091 44,231
Other creditors 33,978 12,561
118,592 60,179

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 17,000 59,208

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2