Firefly Facilitation Ltd - Period Ending 2019-03-31

Registration number: 11064868

Firefly Facilitation Ltd

Annual Report and Unaudited Financial Statements

for the Period from 15 November 2017 to 31 March 2019

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

Firefly Facilitation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Firefly Facilitation Ltd

Company Information

Director

Mrs Gillian Victoria Knowles

Registered office

34 Woodhall Road Calverley PUDSEY LS28 5PP

Accountants

Steve Hunt ACA 48 Round Hill Darton BARNSLEY South Yorkshire S75 5QJ

Page 1

Firefly Facilitation Ltd

(Registration number: 11064868)
Balance Sheet as at 31 March 2019

	2019 £
Fixed assets	86
Current assets	969
Prepayments and accrued income	70
Creditors: Amounts falling due within one year	(489)
Net current assets	550
	636
Capital and reserves	636

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Woodhall Road
Calverley
PUDSEY
LS28 5PP

These financial statements were authorised for issue by the director on 9 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Firefly Facilitation Ltd

(Registration number: 11064868)
Balance Sheet as at 31 March 2019

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 May 2019
 

.........................................

Mrs Gillian Victoria Knowles
Director

Page 3