Company Registration No. SC658994 (Scotland)
FIR FORESTRY LTD
Unaudited accounts
for the year ended 30 April 2024
FIR FORESTRY LTD
Unaudited accounts
Contents
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
FIR FORESTRY LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,683
3,880
Cash at bank and in hand
16,069
9,040
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)
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
FIR FORESTRY LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2024
1,320
-
-
363
1,683
At 30 April 2023
1,980
500
57
1,343
3,880
FIR FORESTRY LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
3,276
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,520
6,244
Loans from directors
15,573
-
7
Creditors: amounts falling due after more than one year
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).