2023-05-01 SC563436 2024-04-30 SC563436 2023-05-01 2024-04-30 SC563436 2023-04-30 SC563436 2022-05-01 2023-04-30 SC563436 uk-core:AfterOneYear 2023-04-30 SC563436 uk-core:AfterOneYear 2024-04-30 SC563436 uk-core:ShareCapital 2024-04-30 SC563436 uk-core:ShareCapital 2023-04-30 SC563436 uk-core:RevaluationReserve 2024-04-30 SC563436 uk-core:RevaluationReserve 2023-04-30 SC563436 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC563436 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC563436 uk-bus:Director1 2023-05-01 2024-04-30 SC563436 uk-core:CommercialMotorVehicles 2023-04-30 SC563436 uk-core:Buildings 2023-04-30 SC563436 uk-core:Buildings 2024-04-30 SC563436 uk-core:CommercialMotorVehicles 2024-04-30 SC563436 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 SC563436 uk-core:Buildings 2023-05-01 2024-04-30 SC563436 uk-core:WithinOneYear 2024-04-30 SC563436 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure SC563436 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC563436 uk-bus:FRS102 2023-05-01 2024-04-30 SC563436 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 SC563436 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Draft
FIRTH HOLDINGS LTD
Registered Number:SC563436
For the year ended 30 April 2024
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2024
FIRTH HOLDINGS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
SC563436
As at 30 April 2024
FIRTH HOLDINGS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
104,826
110,000
2
104,826
110,000
Current assets
Trade and other receivables
(24,500)
(3,820)
3
76,843
Cash and cash equivalents
52,399
48,579
52,343
Total assets less current liabilities
153,405
162,343
Trade and other payables: amounts falling due after
more than one year
(10,457)
(10,457)
4
142,948
Net assets
151,886
Capital and reserves
Called up share capital
5
5
Revaluation reserve
160,105
160,105
5
Retained earnings
(17,162)
(8,224)
142,948
151,886
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alison Firth Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 April 2024
FIRTH HOLDINGS LTD
Notes to the Financial Statements
Statutory Information
FIRTH HOLDINGS LTD is a private limited company, limited by shares, domiciled in Scotland,
registration number SC563436.
Registered address:
10a Albert Street
Kirkwall
Orkney
KW15 1HP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Land and
Buildings
£
£
£
Cost or
valuation
At 01 May 2023
120,349
20,349
100,000
At 30 April 2024
100,000
20,349
120,349
Provision for depreciation and impairmen
t
At 01 May 2023
10,349
10,349
-
Charge for year
5,174
5,174
-
At 30 April 2024
15,523
15,523
-
At 30 April 2024
Net book value
100,000
4,826
104,826
At 30 April 2023
100,000
10,000
110,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
(3,820)
(24,500)
The debtors above include the following amounts falling due after more than one year:
Other debtors
(3,820)
(24,500)
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5
Draft
For the year ended 30 April 2024
FIRTH HOLDINGS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
10,457
10,457
5. Reserves
Total
£
Revaluation reserve at 01 May 2023
160,105
160,105
Revaluation reserve at 30 April 2024
6. Average number of persons employed
During the year the average number of employees was 0
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