First Steps Trading Limited 04367492 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the sale of stationery and other household and gardening accessories. Digita Accounts Production Advanced 6.30.9574.0 true 04367492 2022-08-01 2023-07-31 04367492 2023-07-31 04367492 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04367492 bus:Micro-entities 2022-08-01 2023-07-31 04367492 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04367492 bus:FullAccounts 2022-08-01 2023-07-31 04367492 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04367492 bus:RegisteredOffice 2022-08-01 2023-07-31 04367492 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 04367492 bus:Director1 2022-08-01 2023-07-31 04367492 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04367492 countries:AllCountries 2022-08-01 2023-07-31 04367492 2021-08-01 2022-07-31 04367492 2022-07-31 04367492 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04367492

First Steps Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

First Steps Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Steps Trading Limited

Company Information

Directors

N C Warren

J Warren

Company secretary

J Warren

Registered office

15 Denbigh Place
Lutterworth
Leicestershire
LE17 4NX

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

First Steps Trading Limited

(Registration number: 04367492)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

641

754

Current assets

7,686

6,751

Prepayments and accrued income

320

480

Creditors: Amounts falling due within one year

(33,773)

(41,804)

Net current liabilities

(25,767)

(34,573)

Total assets less current liabilities

(25,126)

(33,819)

Accruals and deferred income

(818)

(1,272)

 

(25,944)

(35,091)

Capital and reserves

(25,944)

(35,091)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
15 Denbigh Place
Lutterworth
Leicestershire
LE17 4NX

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

First Steps Trading Limited

(Registration number: 04367492)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
N C Warren
Director

.........................................
J Warren
Company secretary and director