Registered number
12381969
First1 Food and Wine Ltd
Filleted Accounts
31 December 2022
First1 Food and Wine Ltd
Registered number: 12381969
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Called up share capital not paid - -
Fixed assets 14,440 7,201
Current assets 48,701 51,549
Prepayments and accrued income - -
48,701 51,549
Creditors: amounts falling due within one year (38,138) (40,606)
Net Current Liabilities 10,563 10,943
Total assets less current liabilities 25,003 18,144
Creditors: amounts falling due after more than one year (18,008) (20,000)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 6,995 (1,856)
Capital and reserves 6,995 (1,856)
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19-21High Street Whitton TW2 7LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Shahid Rasool
Director
Approved by the board on 12 October 2023
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