2022-02-01 SC165588 2023-01-31 SC165588 2022-02-01 2023-01-31 SC165588 2022-01-31 SC165588 2021-02-01 2022-01-31 SC165588 uk-core:WithinOneYear 2022-01-31 SC165588 uk-core:WithinOneYear 2023-01-31 SC165588 uk-core:AfterOneYear 2022-01-31 SC165588 uk-core:AfterOneYear 2023-01-31 SC165588 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure SC165588 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC165588 uk-bus:Micro-entities 2022-02-01 2023-01-31 SC165588 uk-bus:FullAccounts 2022-02-01 2023-01-31 SC165588 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Firstline Elite Limited
Registered Number:SC165588
For the year ended 31 January 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2023
Firstline Elite Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC165588
Registered Number :
As at 31 January 2023
Firstline Elite Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
29,837
6,631
Fixed assets
11,562
32,060
Current assets
Prepayments and accrued income
1,720
1,720
Creditors: amounts falling due
within one year
(3,549)
(23,152)
30,231
(9,870)
Net current liabilities
Total assets less current liabilities
19,967
36,862
Creditors: amounts falling due
after more than one year
(11,600)
-
Accruals and deferred income
(600)
(750)
19,367
Net assets
24,512
19,367
24,512
Capital and reserves
Notes to the Accounts
Statutory Information
Firstline Elite Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC165588.
Registered address:
52 Priorwood Road
Newton Mearns
Glasgow
Scotland
G77 6ZZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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SC165588
Registered Number :
For the year ended 31 January 2023
Firstline Elite Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Brooks Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
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