Registered number
SC313730
FIRST FORM (162) LIMITED
Filleted Accounts
31 December 2023
FIRST FORM (162) LIMITED
Registered number: SC313730
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 2,631
Current assets 27,451 28,262
Creditors: amounts falling due within one year (5,672) (6,729)
Net current assets 21,779 21,533
Total assets less current liabilities 21,779 24,164
Net assets 21,779 24,164
Capital and reserves 21,779 24,164
Number Number
Average number of employees 2 2
On 30 June 2010 the Company granted a bond and floating charge over the assets of the Company. The amount due at 31 December 2023 is Nil (2022 Nil). The Company has annual commitments under operating leases of £7,380 for leases ending in five years.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 62 Niddrie Mains Road, Edinburgh EH16 4BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I W Campbell
Director
Approved by the board on 20 February 2024
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