Registered Number 03087857

FIRECREST BOOKS LIMITED

Micro-entity Accounts

31 August 2023

FIRECREST BOOKS LIMITED Registered Number 03087857

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
84,689
85,897
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
84,689
85,897
Total assets less current liabilities
84,689
85,897
Creditors: amounts falling due after more than one year
(101,764)
(101,764)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(17,075)
(15,867)
Capital and reserves
(17,075)
(15,867)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Peter Sackett, Director

FIRECREST BOOKS LIMITED Registered Number 03087857

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2