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REGISTERED NUMBER: 04494431 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

FIRST CALL GB LIMITED

FIRST CALL GB LIMITED (REGISTERED NUMBER: 04494431)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


FIRST CALL GB LIMITED (REGISTERED NUMBER: 04494431)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,833 7,823

CURRENT ASSETS 127,490 97,012

CREDITORS
Amounts falling due within one year (103,007 ) (69,090 )
NET CURRENT ASSETS 24,483 27,922
TOTAL ASSETS LESS CURRENT LIABILITIES 30,316 35,745

CREDITORS
Amounts falling due after more than one
year

18,333

28,333
NET ASSETS 11,983 7,412

CAPITAL AND RESERVES 11,983 7,412

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

First Call GB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04494431

Registered office: Suite 3
Dairy Barn Mews
Lawford
Manningtree
Essex
CO11 2BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



FIRST CALL GB LIMITED (REGISTERED NUMBER: 04494431)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





Mrs J I Dale - Director