Firmbarn Holdings Company Limited 10730122 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 10730122 2023-05-01 2024-04-30 10730122 2024-04-30 10730122 bus:Director1 1 2024-04-30 10730122 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10730122 bus:Micro-entities 2023-05-01 2024-04-30 10730122 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10730122 bus:FilletedAccounts 2023-05-01 2024-04-30 10730122 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10730122 bus:RegisteredOffice 2023-05-01 2024-04-30 10730122 bus:Director1 2023-05-01 2024-04-30 10730122 bus:Director1 1 2023-05-01 2024-04-30 10730122 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10730122 countries:England 2023-05-01 2024-04-30 10730122 bus:Director1 1 2023-04-30 10730122 2021-11-01 2023-04-30 10730122 2023-04-30 10730122 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10730122

Firmbarn Holdings Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Firmbarn Holdings Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,127,198

816,367

Current assets

1,960,351

2,311,312

Prepayments and accrued income

9,654

4,710

Creditors: Amounts falling due within one year

(6,827)

(4,244)

Net current assets

1,963,178

2,311,778

Total assets less current liabilities

3,090,376

3,128,145

Accruals and deferred income

(2,500)

(2,500)

 

3,087,876

3,125,645

Capital and reserves

3,087,876

3,125,645

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10730122.

The address of its registered office is:
29-31 Hainton Avenue
Grimsby
N. E. Lincolnshire
DN32 9AS

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Firmbarn Holdings Company Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with Directors

2024

At 1 May 2023
£

At 30 April 2024
£

C G Macdonald

Directors current account

-

74,751

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
C G Macdonald
Director