2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 SC710294 2023-10-01 2024-09-30 SC710294 bus:FullAccounts 2023-10-01 2024-09-30 SC710294 bus:Micro-entities 2023-10-01 2024-09-30 SC710294 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC710294 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC710294 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC710294 2023-10-01 2024-09-30 SC710294 2024-09-30 SC710294 bus:RegisteredOffice 2023-10-01 2024-09-30 SC710294 core:WithinOneYear 2024-09-30 SC710294 core:AfterOneYear 2024-09-30 SC710294 1 2023-10-01 2024-09-30 SC710294 bus:Director1 2023-10-01 2024-09-30 SC710294 bus:Director1 2024-09-30 SC710294 bus:Director1 2022-10-01 2023-09-30 SC710294 bus:Director2 2023-10-01 2024-09-30 SC710294 bus:Director2 2024-09-30 SC710294 bus:Director2 2022-10-01 2023-09-30 SC710294 2022-10-01 SC710294 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 SC710294 2022-10-01 2023-09-30 SC710294 2023-09-30 SC710294 core:WithinOneYear 2023-09-30 SC710294 core:AfterOneYear 2023-09-30 SC710294 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 SC710294 core:PlantMachinery 2023-10-01 2024-09-30 SC710294 core:PlantMachinery 2024-09-30 SC710294 core:PlantMachinery 2023-09-30 SC710294 core:MotorCars 2023-10-01 2024-09-30 SC710294 core:MotorCars 2024-09-30 SC710294 core:MotorCars 2023-09-30 SC710294 core:FurnitureFittings 2023-10-01 2024-09-30 SC710294 core:FurnitureFittings 2024-09-30 SC710294 core:FurnitureFittings 2023-09-30 SC710294 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 SC710294 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 SC710294 core:NetGoodwill 2023-10-01 2024-09-30 SC710294 core:NetGoodwill 2024-09-30 SC710294 core:NetGoodwill 2023-09-30 SC710294 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 SC710294 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 SC710294 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 SC710294 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 SC710294 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 SC710294 core:Non-currentFinancialInstruments 2024-09-30 SC710294 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC710294
Scotland

 

 

 

FIRLIT CONSTRUCTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Wojciech Firlit
Karol Wasyk-Jastalski
Registered Number SC710294
Registered Office 8 Burdiehouse Street
Edinburgh
EH17 8EY
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   10,635      15,927 
Current assets 10,696      6,644   
Creditors: amount falling due within one year (13,011)     (18,370)  
Net current assets   (2,315)     (11,726)
Total assets less current liabilities   8,320      4,201 
Creditors: amount falling due after more than one year   (4,000)     (4,000)
Net assets   4,320      201 
 

         
Capital and reserves   4,320      201 
 
NOTES TO THE ACCOUNTS

General Information
Firlit Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC710294, registration address 8 Burdiehouse Street, Edinburgh, EH17 8EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


--------------------------------
Wojciech Firlit
Director
2