1ST Pass Limited Filleted Accounts Cover
1ST Pass Limited
Company No. 04265954
Unaudited Accounts
30 June 2022
1ST Pass Limited Balance Sheet Registrar
at
30 June 2022
Company No.
04265954
2022
2021
£
£
Fixed assets
-1,079
Current assets
14,73117,135
Prepayments and accrued income
200-
Creditors: Amounts falling due within one year
(13,609)
(17,855)
Net current liabilities
1,322
(720)
Total assets less current liabilities
1,322359
Accruals and deferred income
-
(329)
1,32230
Capital and reserves
1,322
30
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
04265954
Its registered office is:
77 Alfred Street
Westbury
Wiltshire
BA13 3DZ
The company ceased trading and is in the process of being dissolved.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 August 2022 and signed on its behalf by:
C.J. Turner - Director
1ST Pass Limited0426595430 June 202201 July 2021false18 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was design and installation of electrical and test equipment. 042659542021-07-012022-06-30042659542022-06-30042659542021-06-3004265954core:WithinOneYear2022-06-3004265954core:WithinOneYear2021-06-30042659542020-07-012021-06-3004265954bus:RegisteredOffice2021-07-012022-06-30042659542021-07-0104265954bus:Micro-entities2021-07-012022-06-3004265954bus:FullAccounts2021-07-012022-06-3004265954bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3004265954bus:Director12021-07-012022-06-3004265954bus:PrivateLimitedCompanyLtd2021-07-012022-06-30iso4217:GBPxbrli:pure