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
Firmin and associates ltd
Company Information
for the year ended 31 March 2024
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
Firmin and associates ltd
Statement of Financial Position
as at 31 March 2024
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
Capital and reserves
8,523
6,476
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).
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