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REGISTERED NUMBER: 05158791 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Malcolm Firth Projects Limited

Malcolm Firth Projects Limited (Registered number: 05158791)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1


Malcolm Firth Projects Limited (Registered number: 05158791)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 282,605 283,004

CURRENT ASSETS 52,025 60,821

CREDITORS
Amounts falling due within one year (205,520 ) (210,413 )
NET CURRENT LIABILITIES (153,495 ) (149,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,110

133,412

CAPITAL AND RESERVES 129,110 133,412

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Malcolm Firth Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05158791

Registered office: 20 Norwich Avenue
Chadderton
Oldham
Lancashire
OL9 0BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors due within one year is a directors current account balance of £209,942 (2021 £209,942) relating to M Firth. This balance is unsecured, interest free and repayable on demand. However, the director has given assurance that he will not demand repayment until such time as the company`s finances allow.



Malcolm Firth Projects Limited (Registered number: 05158791)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





M Firth - Director