1ST POINT (UK) LIMITED

Company Registration Number:
03793068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

1ST POINT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

1ST POINT (UK) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 412,041 164,899
Total fixed assets: 412,041 164,899
Current assets
Stocks: 20,850 22,110
Debtors:   156,807 196,252
Cash at bank and in hand: 736,694 975,228
Total current assets: 914,351 1,193,590
Creditors: amounts falling due within one year:   (231,181) (309,182)
Net current assets (liabilities): 683,170 884,408
Total assets less current liabilities: 1,095,211 1,049,307
Creditors: amounts falling due after more than one year:     (200,000)
Total net assets (liabilities): 1,095,211 849,307
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,095,205 849,301
Shareholders funds: 1,095,211 849,307

The notes form part of these financial statements

1ST POINT (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: E HENNESSY
Status: Director

The notes form part of these financial statements

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

1ST POINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 191,633
Additions 247,275
At 31 March 2023 438,908
Depreciation
At 01 April 2022 26,734
Charge for year 133
At 31 March 2023 26,867
Net book value
At 31 March 2023 412,041
At 31 March 2022 164,899