Firefly Systems Design Ltd Filleted accounts for Companies House (small and micro)

Firefly Systems Design Ltd Filleted accounts for Companies House (small and micro)

FIREFLY SYSTEMS DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09282068
Firefly Systems Design Ltd
Filleted Unaudited Financial Statements
31 October 2020
Firefly Systems Design Ltd
Statement of Financial Position
31 October 2020
2020
2019
£
£
£
Fixed assets
10,065
10,256
--------
--------
Current assets
158,485
161,134
Creditors: amounts falling due within one year
14,172
23,060
---------
---------
Net current assets
144,313
138,074
---------
---------
Total assets less current liabilities
154,378
148,330
Accruals and deferred income
630
630
---------
---------
153,748
147,700
---------
---------
Capital and reserves
153,748
147,700
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Verma
( 191)
44
( 147)
----
----
----
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Verma
( 209)
18
( 191)
----
----
----
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 6 July 2021 , and are signed on behalf of the board by:
Mr A Verma
Director
Company registration number: 09282068
The company is a private company limited by shares, registered in England. The address of the registered office is 87 Butlers Road, Birmingham, B20 2NT, England.