1 May 2023 false No description of principal activity Taxfiler 2024.6 SC658994business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6589942023-04-30 SC6589942023-05-012024-04-30 SC658994business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC658994business:FilletedAccounts2023-05-012024-04-30 SC6589942024-04-30 SC658994business:Director12023-05-012024-04-30 SC658994business:RegisteredOffice2023-05-012024-04-30 SC6589942023-04-30 SC658994core:WithinOneYear2024-04-30 SC658994core:WithinOneYear2023-04-30 SC658994core:AfterOneYear2024-04-30 SC658994core:AfterOneYear2023-04-30 SC658994core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC658994core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC658994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC658994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC658994core:PreviouslyStatedAmount2024-04-30 SC658994core:PreviouslyStatedAmount2023-04-30 SC658994business:SmallEntities2023-05-012024-04-30 SC658994countries:Scotland2023-05-012024-04-30 SC658994core:PlantMachinery2023-05-012024-04-30 SC658994core:MotorVehicles2023-05-012024-04-30 SC658994core:FurnitureFittings2023-05-012024-04-30 SC658994core:ComputerEquipment2023-05-012024-04-30 SC658994core:PlantMachinery2023-04-30 SC658994core:MotorVehicles2023-04-30 SC658994core:FurnitureFittings2023-04-30 SC658994core:ComputerEquipment2023-04-30 SC658994core:PlantMachinery2024-04-30 SC658994core:MotorVehicles2024-04-30 SC658994core:FurnitureFittings2024-04-30 SC658994core:ComputerEquipment2024-04-30 SC658994business:OrdinaryShareClass12023-05-012024-04-30 SC658994business:OrdinaryShareClass12022-05-012023-04-30 SC6589942022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC658994 (Scotland)
FIR FORESTRY LTD Unaudited accounts for the year ended 30 April 2024
FIR FORESTRY LTD Unaudited accounts Contents
Page
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FIR FORESTRY LTD Company Information for the year ended 30 April 2024
Director
Viaceslavas MINDRINAS
Company Number
SC658994 (Scotland)
Registered Office
3 Ellangowan Mews Creetown Newton Stewart DG8 7HB
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FIR FORESTRY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,683 
3,880 
Current assets
Debtors
12,855 
14,114 
Cash at bank and in hand
16,069 
9,040 
28,924 
23,154 
Creditors: amounts falling due within one year
(48,196)
(34,988)
Net current liabilities
(19,272)
(11,834)
Total assets less current liabilities
(17,589)
(7,954)
Creditors: amounts falling due after more than one year
(17,010)
- 
Net liabilities
(34,599)
(7,954)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,600)
(7,955)
Shareholders' funds
(34,599)
(7,954)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Viaceslavas MINDRINAS Director Company Registration No. SC658994
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FIR FORESTRY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FIR FORESTRY LTD is a private company, limited by shares, registered in Scotland, registration number SC658994. The registered office is 3 Ellangowan Mews, Creetown, Newton Stewart, DG8 7HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
50%
Fixtures & fittings
33%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
3,300 
1,000 
167 
3,065 
7,532 
At 30 April 2024
3,300 
1,000 
167 
3,065 
7,532 
Depreciation
At 1 May 2023
1,320 
500 
110 
1,722 
3,652 
Charge for the year
660 
500 
57 
980 
2,197 
At 30 April 2024
1,980 
1,000 
167 
2,702 
5,849 
Net book value
At 30 April 2024
1,320 
- 
- 
363 
1,683 
At 30 April 2023
1,980 
500 
57 
1,343 
3,880 
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FIR FORESTRY LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
579 
6,124 
Accrued income and prepayments
3,276 
- 
Other debtors
9,000 
7,990 
12,855 
14,114 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,103 
24,234 
Trade creditors
- 
4,510 
Taxes and social security
9,520 
6,244 
Loans from directors
15,573 
- 
48,196 
34,988 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,010 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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