Firestorm Media Limited - Period Ending 2023-01-31

Firestorm Media Limited - Period Ending 2023-01-31


Firestorm Media Limited 06043952 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 06043952 2022-02-01 2023-01-31 06043952 2023-01-31 06043952 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06043952 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06043952 bus:Micro-entities 2022-02-01 2023-01-31 06043952 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06043952 bus:FullAccounts 2022-02-01 2023-01-31 06043952 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06043952 bus:RegisteredOffice 2022-02-01 2023-01-31 06043952 bus:Director1 2022-02-01 2023-01-31 06043952 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06043952 countries:England 2022-02-01 2023-01-31 06043952 2021-02-01 2022-01-31 06043952 2022-01-31 06043952 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06043952 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06043952

Firestorm Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

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

Beckett House Unit 17 Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
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 2023

2023
£

2022
£

Fixed assets

1,000

1,000

Current assets

114,719

131,331

Creditors: Amounts falling due within one year

(102,268)

(98,974)

Net current assets

12,451

32,357

Total assets less current liabilities

13,451

33,357

Creditors: Amounts falling due after more than one year

(25,000)

(25,053)

Accruals and deferred income

(900)

(850)

 

(12,449)

7,454

Capital and reserves

(12,449)

7,454

1

General information

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

The address of its registered office is:
Beckett House Unit 17 Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
United Kingdom

These financial statements were authorised for issue by the director on 27 April 2023.

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 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

 

Firestorm Media Limited

(Registration number: 06043952)
Balance Sheet as at 31 January 2023

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.

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.

Approved and authorised by the director on 27 April 2023
 

.........................................
Mr Russell John King
Director