Company Registration No. 06802501 (England and Wales)
FIRST CLASS HEALTHCARE LTD
Unaudited accounts
for the year ended 31 January 2024
FIRST CLASS HEALTHCARE LTD
Unaudited accounts
Contents
FIRST CLASS HEALTHCARE LTD
Company Information
for the year ended 31 January 2024
Directors
Blessed KAPESA
Thelma KAPESA
Company Number
06802501 (England and Wales)
Registered Office
8 REALGAR COURT
SITTINGBOURNE
KENT
ME10 5JZ
United Kingdom
FIRST CLASS HEALTHCARE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
88,976
94,735
Cash at bank and in hand
14,165
7,017
Creditors: amounts falling due within one year
-
(64,369)
Net current assets
247,614
198,856
Total assets less current liabilities
336,590
293,591
Creditors: amounts falling due after more than one year
(367,709)
(277,870)
Net (liabilities)/assets
(31,119)
15,721
Called up share capital
100
100
Profit and loss account
(31,219)
15,621
Shareholders' funds
(31,119)
15,721
For the year ending 31 January 2024 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 22 March 2024 and were signed on its behalf by
Blessed KAPESA
Director
Company Registration No. 06802501
FIRST CLASS HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2024
FIRST CLASS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 06802501. The registered office is 8 REALGAR COURT, SITTINGBOURNE, KENT, ME10 5JZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
99,305
2,700
102,005
At 31 January 2024
99,305
2,700
102,005
At 1 February 2023
6,451
819
7,270
Charge for the year
5,571
188
5,759
At 31 January 2024
12,022
1,007
13,029
At 31 January 2024
87,283
1,693
88,976
At 31 January 2023
92,854
1,881
94,735
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
179,722
231,208
FIRST CLASS HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,369
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
174,932
277,870
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Average number of employees
During the year the average number of employees was 51 (2023: 51).