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REGISTERED NUMBER: 12060781 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2020 TO 29 JUNE 2021

FOR

1ST CALL BUSINESS SERVICES LIMITED

1ST CALL BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 12060781)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2020 TO 29 JUNE 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


1ST CALL BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2020 TO 29 JUNE 2021







DIRECTORS: H Okeke
Mrs P O Iredia-Hanson





REGISTERED OFFICE: Suite 4 The Enterprise Centre
34 Benchhill Road
Wythenshawe
Greater Manchester
M22 8LF





REGISTERED NUMBER: 12060781 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

1ST CALL BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 12060781)

BALANCE SHEET
29 JUNE 2021

29.6.21 30.6.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,071 2,160

CURRENT ASSETS
Debtors 5 13,931 19,236
Cash at bank 49,442 32,495
63,373 51,731
CREDITORS
Amounts falling due within one year 6 55,006 53,440
NET CURRENT ASSETS/(LIABILITIES) 8,367 (1,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,438

451

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,437 450
SHAREHOLDERS' FUNDS 10,438 451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

1ST CALL BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 12060781)

BALANCE SHEET - continued
29 JUNE 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




Mrs P O Iredia-Hanson - Director



H Okeke - Director


1ST CALL BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 12060781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2020 TO 29 JUNE 2021

1. STATUTORY INFORMATION

1st Call Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 54 (2020 - 34 ) .

1ST CALL BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 12060781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2020 TO 29 JUNE 2021

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 July 2020 1,500 1,200 2,700
Additions - 429 429
At 29 June 2021 1,500 1,629 3,129
DEPRECIATION
At 1 July 2020 300 240 540
Charge for period 240 278 518
At 29 June 2021 540 518 1,058
NET BOOK VALUE
At 29 June 2021 960 1,111 2,071
At 30 June 2020 1,200 960 2,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.21 30.6.20
£    £   
Trade debtors 13,007 17,811
Other debtors 924 1,425
13,931 19,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.21 30.6.20
£    £   
Trade creditors - 960
Tax 3,333 537
Social security and other taxes 31,153 22,701
VAT 16,819 22,225
Directors current account 701 5,817
Accrued expenses 3,000 1,200
55,006 53,440

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £4,000 (2020 - £4,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H Okeke.