1 July 2022 false No description of principal activity Taxfiler 2023.14 10811837business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108118372022-06-30 108118372022-07-012023-06-30 10811837business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10811837business:FilletedAccounts2022-07-012023-06-30 108118372023-06-30 10811837business:Director12022-07-012023-06-30 10811837business:Director22022-07-012023-06-30 10811837business:Director32022-07-012023-06-30 10811837business:RegisteredOffice2022-07-012023-06-30 108118372022-06-30 10811837core:WithinOneYear2023-06-30 10811837core:WithinOneYear2022-06-30 10811837core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10811837core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10811837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10811837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10811837core:PreviouslyStatedAmount2023-06-30 10811837core:PreviouslyStatedAmount2022-06-30 10811837business:SmallEntities2022-07-012023-06-30 10811837countries:EnglandWales2022-07-012023-06-30 10811837core:LandBuildings2022-06-30 10811837core:LandBuildings2023-06-30 10811837core:LandBuildings2022-07-012023-06-30 108118372021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10811837 (England and Wales)
Firsthousinggroup Limited Unaudited accounts for the year ended 30 June 2023
Firsthousinggroup Limited Unaudited accounts Contents
Page
- 2 -
Firsthousinggroup Limited Company Information for the year ended 30 June 2023
Directors
Mohammed Ismail Ali Siyad Adam Askar Abdikarim Hussein Abdulle
Company Number
10811837 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Firsthousinggroup Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,941 
20,808 
Current assets
Debtors
18,400 
19,200 
Cash at bank and in hand
2,655 
5,126 
21,055 
24,326 
Creditors: amounts falling due within one year
(15,334)
(20,589)
Net current assets
5,721 
3,737 
Net assets
25,662 
24,545 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
25,462 
24,345 
Shareholders' funds
25,662 
24,545 
For the year ending 30 June 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 7 March 2024 and were signed on its behalf by
Abdikarim Hussein Abdulle Director Company Registration No. 10811837
- 4 -
Firsthousinggroup Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Firsthousinggroup Limited is a private company, limited by shares, registered in England and Wales, registration number 10811837. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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.
Tangible fixed assets and depreciation
Land & buildings includes a lease. This is depreciated over it's 27 year lease term.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
23,400 
At 30 June 2023
23,400 
Depreciation
At 1 July 2022
2,592 
Charge for the year
867 
At 30 June 2023
3,459 
Net book value
At 30 June 2023
19,941 
At 30 June 2022
20,808 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,400 
19,200 
- 5 -
Firsthousinggroup Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,799 
6,589 
Other creditors
12,535 
14,000 
15,334 
20,589 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -