0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03640092 2022-04-01 2023-03-31 03640092 2023-03-31 03640092 2022-03-31 03640092 2021-04-01 2022-03-31 03640092 2022-03-31 03640092 2021-03-31 03640092 bus:Director1 2022-04-01 2023-03-31 03640092 core:WithinOneYear 2023-03-31 03640092 core:WithinOneYear 2022-03-31 03640092 core:AfterOneYear 2023-03-31 03640092 core:AfterOneYear 2022-03-31 03640092 bus:Director1 2021-03-31 03640092 bus:Director1 2022-03-31 03640092 bus:Director1 2021-04-01 2022-03-31 03640092 bus:Micro-entities 2022-04-01 2023-03-31 03640092 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03640092 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03640092 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03640092 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03640092
FIRST COME FIRST SERVED LIMITED
Filleted Unaudited Financial Statements
31 March 2023
FIRST COME FIRST SERVED LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
500
500
----
----
Current assets
3,096
5,644
Creditors: amounts falling due within one year
98,399
49,789
--------
--------
Net current liabilities
95,303
44,145
--------
--------
Total assets less current liabilities
( 94,803)
( 43,645)
Creditors: amounts falling due after more than one year
48,213
100,667
Accruals and deferred income
1,511
1,511
---------
---------
(144,527)
(145,823)
---------
---------
Capital and reserves
( 144,527)
( 145,823)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
L Caprarelli
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
L Caprarelli
( 129,073)
( 469)
( 129,542)
---------
----
---------
For the year ending 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
L Caprarelli
Director
Company registration number: 03640092
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.