Registered number
05850448
Firsthose (Leicester) Limited
Unaudited Filleted Accounts
30 June 2022
Firsthose (Leicester) Limited
Registered number: 05850448
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Current assets 34,990 38,051
Prepayments and accrued income 623 616
35,613 38,667
Creditors: amounts falling due within one year (15,731) (16,638)
Net current assets 19,882 22,029
Total assets less current liabilities 19,882 22,029
Accruals and deferred income (1,549) (1,343)
Net assets 18,333 20,686
Capital and reserves 18,333 20,686
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Narborough Road, Cosby, Leicester, LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C A Pollard
Director
Approved by the board on 13 September 2022
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