FIRST INTUITION MAIDSTONE LIMITED

Company Registration Number:
07588347 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FIRST INTUITION MAIDSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

FIRST INTUITION MAIDSTONE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,076 29,514
Total fixed assets: 29,076 29,514
Current assets
Debtors:   247,005 324,127
Cash at bank and in hand: 466,930 350,024
Total current assets: 713,935 674,151
Creditors: amounts falling due within one year:   (271,434) (334,710)
Net current assets (liabilities): 442,501 339,441
Total assets less current liabilities: 471,577 368,955
Total net assets (liabilities): 471,577 368,955
Capital and reserves
Called up share capital: 850 900
Profit and loss account: 470,727 368,055
Shareholders funds: 471,577 368,955

The notes form part of these financial statements

FIRST INTUITION MAIDSTONE LIMITED

Balance sheet statements

For the year ending 30 June 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 01 February 2024
and signed on behalf of the board by:

Name: Ian Fidock
Status: Director

The notes form part of these financial statements

FIRST INTUITION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover represents the invoiced amount of goods and services provided and is stated net of Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible assets at rates calculated to write off the cost less estimated residual value of each asset evenly over its useful life. Office equipment and computers - 5 years. Fixtures and fittings - 5 years.

FIRST INTUITION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 19 16

FIRST INTUITION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 141,532
Additions 13,318
At 30 June 2023 154,850
Depreciation
At 01 July 2022 112,018
Charge for year 13,756
At 30 June 2023 125,774
Net book value
At 30 June 2023 29,076
At 30 June 2022 29,514

FIRST INTUITION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Related party transactions

Name of the related party: Kent Accountancy Training Limited
Relationship:
Parent Company - 75% shareholder
Description of the Transaction: Management services for property.
£
Balance at 01 July 2022 7,677
Balance at 30 June 2023 13,860