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Company Registration No. 14515133 (England and Wales)
Fir Tree Consultancy Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Fir Tree Consultancy Ltd Unaudited accounts Contents
Page
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Fir Tree Consultancy Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
R Atkins
Company Number
14515133 (England and Wales)
Registered Office
Hilden Park House 79 Tonbridge Road Hildenborough Tonbridge TN11 9BH England
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Fir Tree Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,516 
Current assets
Cash at bank and in hand
5,803 
Creditors: amounts falling due within one year
(3,338)
Net current assets
2,465 
Net assets
3,981 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,980 
Shareholders' funds
3,981 
For the period ending 30 November 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 director acknowledges her 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 30 November 2024 and were signed on its behalf by
R Atkins Director Company Registration No. 14515133
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Fir Tree Consultancy Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
Fir Tree Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14515133. The registered office is Hilden Park House 79 Tonbridge Road, Hildenborough, Tonbridge, TN11 9BH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
15
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2022
- 
Additions
1,783 
At 30 November 2023
1,783 
Depreciation
Charge for the period
267 
At 30 November 2023
267 
Net book value
At 30 November 2023
1,516 
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Fir Tree Consultancy Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
925 
Other creditors
2,413 
3,338 
6
Average number of employees
During the period the average number of employees was 1.
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