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Company Registration No. 07892955 (England and Wales)
1ST RESPONSE SITE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
1ST RESPONSE SITE SERVICES LIMITED Unaudited accounts Contents
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1ST RESPONSE SITE SERVICES LIMITED Company Information for the year ended 31 December 2023
Directors
Louise TILLETT David FREW
Company Number
07892955 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street London W1W 5PF
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1ST RESPONSE SITE SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,314 
93,012 
Current assets
Inventories
- 
20,128 
Debtors
187,659 
182,660 
Cash at bank and in hand
413,560 
268,343 
601,219 
471,131 
Creditors: amounts falling due within one year
(346,330)
(430,442)
Net current assets
254,889 
40,689 
Total assets less current liabilities
316,203 
133,701 
Creditors: amounts falling due after more than one year
(108,800)
(153,809)
Provisions for liabilities
Deferred tax
(11,649)
(17,672)
Net assets/(liabilities)
195,754 
(37,780)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
195,654 
(37,880)
Shareholders' funds
195,754 
(37,780)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Louise TILLETT Director Company Registration No. 07892955
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1ST RESPONSE SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
1ST RESPONSE SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07892955. The registered office is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Work in progress
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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1ST RESPONSE SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
528,268 
Additions
2,071 
At 31 December 2023
530,339 
Depreciation
At 1 January 2023
435,256 
Charge for the year
33,769 
At 31 December 2023
469,025 
Net book value
At 31 December 2023
61,314 
At 31 December 2022
93,012 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,858 
114,344 
Accrued income and prepayments
40,801 
59,661 
Other debtors
1,000 
8,655 
187,659 
182,660 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
243,676 
390,773 
Taxes and social security
26,291 
21,852 
Other creditors
4,578 
10,693 
Accruals
71,785 
7,124 
346,330 
430,442 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
108,800 
153,809 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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