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Company Registration No. 14631807 (England and Wales)
Firearms Dealer Uk Limited Unaudited accounts for the year ended 29 February 2024
Firearms Dealer Uk Limited Unaudited accounts Contents
Page
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Firearms Dealer Uk Limited Company Information for the year ended 29 February 2024
Director
Paul Valente
Company Number
14631807 (England and Wales)
Registered Office
26 Planets Way Biggleswade SG18 8FB England
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Firearms Dealer Uk Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,829 
- 
Current assets
Inventories
680 
- 
Cash at bank and in hand
2,819 
- 
3,499 
- 
Creditors: amounts falling due within one year
(5,572)
- 
Net current liabilities
(2,073)
- 
Net liabilities
(244)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(245)
- 
Shareholders' funds
(244)
- 
For the year ending 29 February 2024 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 18 October 2024 and were signed on its behalf by
Paul Valente Director Company Registration No. 14631807
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Firearms Dealer Uk Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Firearms Dealer Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14631807. The registered office is 26 Planets Way, Biggleswade, SG18 8FB, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
2,230 
At 29 February 2024
2,230 
Depreciation
Charge for the year
401 
At 29 February 2024
401 
Net book value
At 29 February 2024
1,829 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
37 
- 
Loans from directors
5,235 
- 
5,572 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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