Company Registration No. 09323799 (England and Wales)
Target First Aid Limited
Unaudited accounts
for the year ended 30 November 2023
Target First Aid Limited
Unaudited accounts
Contents
Target First Aid Limited
Company Information
for the year ended 30 November 2023
Directors
Mr D Mayhew
Mrs J Mayhew
Company Number
09323799 (England and Wales)
Registered Office
29 Scarborough Drive
Minster on Sea
Sheerness
Kent
ME12 2NF
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Target First Aid Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,167
1,342
Cash at bank and in hand
4,517
2,965
Creditors: amounts falling due within one year
(6,659)
(5,105)
Net current liabilities
(2,142)
(2,140)
Net liabilities
(975)
(798)
Called up share capital
102
102
Profit and loss account
(1,077)
(900)
Shareholders' funds
(975)
(798)
For the year ending 30 November 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 20 March 2024 and were signed on its behalf by
Mr D Mayhew
Director
Company Registration No. 09323799
Target First Aid Limited
Notes to the Accounts
for the year ended 30 November 2023
Target First Aid Limited is a private company, limited by shares, registered in England and Wales, registration number 09323799. The registered office is 29 Scarborough Drive, Minster on Sea, Sheerness, Kent, ME12 2NF, 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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
3,209
-
4,597
7,806
At 30 November 2023
3,209
214
4,597
8,020
At 1 December 2022
2,641
-
3,823
6,464
Charge for the year
142
54
193
389
At 30 November 2023
2,783
54
4,016
6,853
At 30 November 2023
426
160
581
1,167
At 30 November 2022
568
-
774
1,342
Target First Aid Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,500
796
Loans from directors
4,159
3,309
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).