IRIS Accounts Production v23.3.1.45 10751194 Board of Directors Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107511942022-05-31107511942023-05-31107511942022-06-012023-05-31107511942021-05-31107511942021-06-012022-05-31107511942022-05-3110751194ns10:Originalns15:EnglandWales2022-06-012023-05-3110751194ns14:PoundSterlingns10:Original2022-06-012023-05-3110751194ns10:Originalns10:Director12022-06-012023-05-3110751194ns10:Original2022-06-012023-05-3110751194ns10:Originalns10:Director22022-06-012023-05-3110751194ns10:Original2023-05-3110751194ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3110751194ns10:Originalns10:SmallEntities2022-06-012023-05-3110751194ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3110751194ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3110751194ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3110751194ns10:Originalns10:AbridgedAccounts2022-06-012023-05-3110751194ns10:Originalns10:Director32022-06-012023-05-3110751194ns10:Originalns10:RegisteredOffice2022-06-012023-05-3110751194ns10:Original2022-05-3110751194ns10:Originalns5:CurrentFinancialInstruments2023-05-3110751194ns10:Originalns5:CurrentFinancialInstruments2022-05-3110751194ns5:ShareCapitalns10:Original2023-05-3110751194ns5:ShareCapitalns10:Original2022-05-3110751194ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3110751194ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3110751194ns10:Originalns5:PlantMachinery2022-06-012023-05-3110751194ns10:Original2021-06-012022-05-3110751194ns10:Original2022-05-31
REGISTERED NUMBER: 10751194 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 May 2023

for

First Call Partners Ltd

First Call Partners Ltd (Registered number: 10751194)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


First Call Partners Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: M A White
H M G Smith
A E McLean





REGISTERED OFFICE: Brigham House
93 High Street
Biggleswade
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 10751194 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

First Call Partners Ltd (Registered number: 10751194)

Abridged Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,875 4,259

CURRENT ASSETS
Debtors 382,660 183,538
Cash at bank 765,358 519,834
1,148,018 703,372
CREDITORS
Amounts falling due within one year 379,588 207,803
NET CURRENT ASSETS 768,430 495,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

771,305

499,828

CAPITAL AND RESERVES
Called up share capital 229 229
Retained earnings 771,076 499,599
771,305 499,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

First Call Partners Ltd (Registered number: 10751194)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




M A White - Director



A E McLean - Director


First Call Partners Ltd (Registered number: 10751194)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
During the year the pandemic outbreak of Covid-19 has continued to have a significant impact on both people and industry across the world. The directors are carefully monitoring the situation and following the applicable guidance issued by the UK Governments. Due to the nature of the outbreak and the ongoing affect it is having around the world it is currently very difficult to predict the overall impact this situation will have on the Company going forward. The Directors have exercised judgement in evaluating the impact of Covid-19 on these financial statements and have reviewed the assets for impairment as deemed necessary.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

First Call Partners Ltd (Registered number: 10751194)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 8,516
Additions 367
At 31 May 2023 8,883
DEPRECIATION
At 1 June 2022 4,257
Charge for year 1,751
At 31 May 2023 6,008
NET BOOK VALUE
At 31 May 2023 2,875
At 31 May 2022 4,259