1 April 2023 false No description of principal activity Taxfiler 2024.6 11569518business:PrivateLimitedCompanyLtd2023-04-012024-03-31 115695182023-03-31 115695182023-04-012024-03-31 11569518business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11569518business:FilletedAccounts2023-04-012024-03-31 115695182024-03-31 11569518business:Director12023-04-012024-03-31 11569518business:RegisteredOffice2023-04-012024-03-31 115695182023-03-31 11569518core:WithinOneYear2024-03-31 11569518core:WithinOneYear2023-03-31 11569518countries:EnglandWales2023-04-012024-03-31 115695182022-04-012023-03-31 11569518business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11569518 (England and Wales)
Firmin and associates ltd Unaudited accounts for the year ended 31 March 2024
Firmin and associates ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Firmin and associates ltd Company Information for the year ended 31 March 2024
Director
Maree Firmin
Company Number
11569518 (England and Wales)
Registered Office
SUITE 2007, FLEET HOUSE SPRINGHEAD ROAD NORTHFLEET GRAVESEND DA11 8HJ ENGLAND
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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Firmin and associates ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,361 
677 
Current assets
9,118 
8,665 
Prepayments and accrued income
2,295 
3,059 
Creditors: amounts falling due within one year
(4,251)
(5,925)
Net current assets
7,162 
5,799 
Total assets less current liabilities
8,523 
6,476 
Net assets
8,523 
6,476 
Capital and reserves
8,523 
6,476 
NOTES TO THE ACCOUNTS
1 Statutory information
Firmin and associates ltd is a private company, limited by shares, registered in England and Wales, registration number 11569518. The registered office is SUITE 2007, FLEET HOUSE SPRINGHEAD ROAD, NORTHFLEET, GRAVESEND, DA11 8HJ, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £9,349 (2023: £4,161). These were repayable on demand. The company received repayments of £9,349 on the 1st April 2024.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Firmin and associates ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Maree Firmin Director Company Registration No. 11569518
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