Firestorm Media Limited - Period Ending 2021-01-31

Firestorm Media Limited - Period Ending 2021-01-31


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Registration number: 06043952

Firestorm Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

 

Firestorm Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firestorm Media Limited

Company Information

Director

Mr Russell John King

Registered office

Unit 16, Beckett House
Sovereign Court, Wyrefields
Poulton Business Park
Poulton Le Fylde
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Firestorm Media Limited

(Registration number: 06043952)
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

1,000

1,000

Current assets

105,051

90,366

Creditors: Amounts falling due within one year

(81,371)

(55,134)

Net current assets

23,680

35,232

Total assets less current liabilities

24,680

36,232

Creditors: Amounts falling due after more than one year

(25,926)

(26,050)

Accruals and deferred income

(800)

(800)

 

(2,046)

9,382

Capital and reserves

(2,046)

9,382

1

General information

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

The address of its registered office is:
Unit 16, Beckett House
Sovereign Court, Wyrefields
Poulton Business Park
Poulton Le Fylde
FY6 8JX

These financial statements were authorised for issue by the director on 21 September 2021.

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 year, was 1 (2020 - 1).

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 year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Firestorm Media Limited

(Registration number: 06043952)
Balance Sheet as at 31 January 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges his 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 21 September 2021
 

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

Mr Russell John King
Director