1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07035258 2023-10-01 2024-09-30 07035258 2024-09-30 07035258 2023-09-30 07035258 2022-10-01 2023-09-30 07035258 2023-09-30 07035258 2022-09-30 07035258 bus:Director2 2023-10-01 2024-09-30 07035258 core:WithinOneYear 2024-09-30 07035258 core:WithinOneYear 2023-09-30 07035258 bus:Micro-entities 2023-10-01 2024-09-30 07035258 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07035258 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07035258 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07035258 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07035258
FIRDALE INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
30 September 2024
FIRDALE INVESTMENTS LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
764,704
1,740,756
---------
------------
Current assets
908
839
Creditors: amounts falling due within one year
568,196
1,588,446
---------
------------
Net current liabilities
( 567,288)
( 1,587,607)
---------
------------
Total assets less current liabilities
197,416
153,149
Accruals and deferred income
46,000
2,020
---------
---------
151,416
151,129
---------
---------
Capital and reserves
151,416
151,129
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
2024 2023
£ £
(Advances)/Credits to the directors
Director loan account 567,590 1,579,063
--------- ------------
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
S Burrows
Director
Company registration number: 07035258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.