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Company Registration No. 13494507 (England and Wales)
FIREFLY ELECTRICS & BUILDERS LTD Unaudited accounts for the year ended 31 July 2024
FIREFLY ELECTRICS & BUILDERS LTD Unaudited accounts Contents
Page
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FIREFLY ELECTRICS & BUILDERS LTD Company Information for the year ended 31 July 2024
Director
MR RIZWAN ARSHAD
Secretary
RIZWAN ARSHAD
Company Number
13494507 (England and Wales)
Registered Office
28 MILFORD ROAD BOLTON BL3 3DA UNITED KINGDOM
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FIREFLY ELECTRICS & BUILDERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,277 
3,148 
Current assets
Cash at bank and in hand
3,129 
240 
Creditors: amounts falling due within one year
(65,918)
(3,347)
Net current liabilities
(62,789)
(3,107)
Net (liabilities)/assets
(60,512)
41 
Capital and reserves
Profit and loss account
(60,512)
41 
Shareholders' funds
(60,512)
41 
For the year ending 31 July 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 25 March 2025 and were signed on its behalf by
MR RIZWAN ARSHAD Director Company Registration No. 13494507
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FIREFLY ELECTRICS & BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FIREFLY ELECTRICS & BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13494507. The registered office is 28 MILFORD ROAD, BOLTON, BL3 3DA, UNITED KINGDOM.
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
15 %
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,140 
2,750 
4,890 
At 31 July 2024
2,140 
2,750 
4,890 
Depreciation
At 1 August 2023
642 
1,100 
1,742 
Charge for the year
321 
550 
871 
At 31 July 2024
963 
1,650 
2,613 
Net book value
At 31 July 2024
1,177 
1,100 
2,277 
At 31 July 2023
1,498 
1,650 
3,148 
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FIREFLY ELECTRICS & BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,678 
- 
Trade creditors
23,973 
- 
Taxes and social security
16,599 
4,674 
Loans from directors
1,918 
(3,427)
Accruals
3,750 
2,100 
65,918 
3,347 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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