Registered Number:SC563436 |
For the year ended 30 April 2024
Scotland
Unaudited Financial Statements
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
FIRTH HOLDINGS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
104,826
110,000
2
104,826
110,000
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
5
5
160,105
160,105
5
(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. |
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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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. |
10a Albert Street
Kirkwall
Orkney
KW15 1HP
The presentation currency is £ sterling. |
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 |
120,349
20,349
100,000
100,000
20,349
120,349
Provision for depreciation and impairmen |
t |
10,349
10,349
-
Charge for year
5,174
5,174
-
15,523
15,523
-
100,000
4,826
104,826
100,000
10,000
110,000
3. Trade and other receivables |
2023
2024
(3,820)
(24,500)
The debtors above include the following amounts falling due after more than one year: |
(3,820)
(24,500)
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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
10,457
10,457
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
3 of 3