1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08415082 2023-03-01 2024-02-29 08415082 2024-02-29 08415082 2023-02-28 08415082 2022-03-01 2023-02-28 08415082 2023-02-28 08415082 2022-02-28 08415082 bus:RegisteredOffice 2023-03-01 2024-02-29 08415082 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 08415082 bus:Director1 2023-03-01 2024-02-29 08415082 core:WithinOneYear 2024-02-29 08415082 core:WithinOneYear 2023-02-28 08415082 bus:Director1 2023-02-28 08415082 bus:Director1 2024-02-29 08415082 bus:Director1 2022-02-28 08415082 bus:Director1 2023-02-28 08415082 bus:Director1 2022-03-01 2023-02-28 08415082 bus:Micro-entities 2023-03-01 2024-02-29 08415082 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08415082 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08415082 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08415082 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 08415082
African Fire Drum Company Limited
Trading as African Fire Drum Company Limited
Unaudited filleted financial statements
29 February 2024
African Fire Drum Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
African Fire Drum Company Limited
Directors and other information
Director Mr Jonathan Charles Firth
Company number 08415082
Registered office 91 Balmoral Drive
Bramcote
Nottingham
NG9 3FT
Business address 91 Balmoral Drive
Bramcote
Nottingham
NG9 3FT
Bankers Barclays Bank plc
African Fire Drum Company Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 1,087 1,213
_______ _______
Current assets 4,523 4,341
Creditors: amounts falling due within one year ( 3,197) ( 5,847)
_______ _______
Net current assets/(liabilities) 1,326 ( 1,506)
_______ _______
Total assets less current liabilities 2,413 ( 293)
Accruals and deferred income ( 364) ( 404)
_______ _______
Net assets/(liabilities) 2,049 ( 697)
_______ _______
Capital and reserves 2,049 ( 697)
_______ _______
Notes to the financial statements
African Fire Drum Company Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Charles Firth ( 2,426) 2,156 ( 270)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Charles Firth ( 1,006) ( 1,420) ( 2,426)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr Jonathan Charles Firth
Director
Company registration number: 08415082
The company is a private company limited by shares, registered in England & Wales.