Company Registration No. 02735960 (England and Wales)
Firmview Associates Ltd.
Unaudited accounts
for the year ended 31 July 2021
Firmview Associates Ltd.
Unaudited accounts
Contents
Firmview Associates Ltd.
Company Information
for the year ended 31 July 2021
Company Number
02735960 (England and Wales)
Registered Office
International House
24 Holbourn Viaduct
London
EC1A 2BN
England
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Firmview Associates Ltd.
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
54,770
52,920
Creditors: amounts falling due within one year
(43,845)
(49,493)
Net current assets
20,132
21,007
Called up share capital
120
120
Profit and loss account
91,320
72,227
Shareholders' funds
91,440
72,347
For the year ending 31 July 2021 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 31 July 2022 and were signed on its behalf by
Mr P Duncan
Director
Company Registration No. 02735960
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2021
Firmview Associates Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02735960. The registered office is International House, 24 Holbourn Viaduct, London, EC1A 2BN, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
3 Years
Investments in shares are included at fair value.
4
Intangible fixed assets
Goodwill
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2021
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2020
78,622
924
79,546
At 31 July 2021
78,622
924
79,546
At 1 August 2020
78,622
308
78,930
Charge for the year
-
305
305
At 31 July 2021
78,622
613
79,235
6
Investments
Other investments
Valuation at 1 August 2020
50,724
Fair value adjustments
20,273
Valuation at 31 July 2021
70,997
7
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,207
17,450
Accrued income and prepayments
-
130
8
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,984
24,559
Loans from directors
31,453
11,576
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
