The Firm Booking Company Limited - Accounts to registrar (filleted) - small 18.2

The Firm Booking Company Limited - Accounts to registrar (filleted) - small 18.2

THE FIRM BOOKING COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03129579 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

THE FIRM BOOKING COMPANY LIMITED
THE FIRM BOOKING COMPANY LIMITED (REGISTERED NUMBER: 03129579)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Balance Sheet 1


THE FIRM BOOKING COMPANY LIMITED (REGISTERED NUMBER: 03129579)


BALANCE SHEET
31 MARCH 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,206 777

CURRENT ASSETS 34,281 36,561

CREDITORS
Amounts falling due within one year (21,718 ) (14,022 )
NET CURRENT ASSETS 12,563 22,539
TOTAL ASSETS LESS CURRENT LIABILITIES 13,769 23,316

CREDITORS
Amounts falling due after more than one year 13,669 -
NET ASSETS 100 23,316

CAPITAL AND RESERVES 100 23,316

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Firm Booking Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03129579

Registered office: C/O Ozkan Accountants Ltd
2nd Floor, Suite 12, Vantage Point
New England Road
Brighton
BN1 4GW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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THE FIRM BOOKING COMPANY LIMITED (REGISTERED NUMBER: 03129579)


BALANCE SHEET - continued
31 MARCH 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2021 and were signed by:





Ms K G B Howe - Director


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