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
FIREFLY ELECTRICS & BUILDERS LTD
Company Information
for the year ended 31 July 2024
Company Number
13494507 (England and Wales)
Registered Office
28 MILFORD ROAD
BOLTON
BL3 3DA
UNITED KINGDOM
FIREFLY ELECTRICS & BUILDERS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,277
3,148
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
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
FIREFLY ELECTRICS & BUILDERS LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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
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
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
At 31 July 2024
1,177
1,100
2,277
At 31 July 2023
1,498
1,650
3,148
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
Taxes and social security
16,599
4,674
Loans from directors
1,918
(3,427)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).