Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial year was business brokerage. Mr Sean McQuitty 12/09/2006 05932178 2023-01-31 05932178 bus:Director1 2023-01-31 05932178 2022-01-31 05932178 core:CurrentFinancialInstruments 2023-01-31 05932178 core:CurrentFinancialInstruments 2022-01-31 05932178 core:Non-currentFinancialInstruments 2023-01-31 05932178 core:Non-currentFinancialInstruments 2022-01-31 05932178 2022-02-01 2023-01-31 05932178 bus:Micro-entities 2022-02-01 2023-01-31 05932178 bus:FullAccounts 2022-02-01 2023-01-31 05932178 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05932178 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05932178 bus:Director1 2022-02-01 2023-01-31 05932178 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 05932178 (England and Wales)

FIRST PENINSULA CORPORATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

FIRST PENINSULA CORPORATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

FIRST PENINSULA CORPORATION LIMITED

BALANCE SHEET

As at 31 January 2023
FIRST PENINSULA CORPORATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 4,610 4,662
Current assets 49,013 38,735
Creditors: amounts falling due within one year ( 34,084) ( 19,952)
Net current assets 14,929 18,783
Total assets less current liabilities 19,539 23,445
Creditors: amounts falling due after more than one year ( 15,680) ( 17,722)
Accruals and deferred income ( 1,112) ( 1,371)
Net assets 2,747 4,352
Capital and reserves 2,747 4,352

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of First Peninsula Corporation Limited (registered number: 05932178) were approved and authorised for issue by the director on 25 October 2023 and were signed on its behalf by:

Mr Sean McQuitty
Director
FIRST PENINSULA CORPORATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
FIRST PENINSULA CORPORATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05932178). The address of its registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 4

3. Guarantees and other financial commitments

Client contracts are classed as assets of the company however these values are not quantifiable at the balance sheet date and as such are not included within.