THE FIRS CLUB LIMITED

Company Registration Number:
05239091 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THE FIRS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

THE FIRS CLUB LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 750,000 751,603
Total fixed assets: 750,000 751,603
Current assets
Creditors: amounts falling due within one year:   (734,282) (739,943)
Net current assets (liabilities): (734,282) (739,943)
Total assets less current liabilities: 15,718 11,660
Total net assets (liabilities): 15,718 11,660
Capital and reserves
Called up share capital: 90 90
Revaluation reserve:4219,883219,883
Profit and loss account: (204,255) (208,313)
Shareholders funds: 15,718 11,660

The notes form part of these financial statements

THE FIRS CLUB LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2023
and signed on behalf of the board by:

Name: A C Rogers
Status: Director

The notes form part of these financial statements

THE FIRS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE FIRS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

THE FIRS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,054,337
At 31 October 2023 1,054,337
Depreciation
At 01 November 2022 302,734
Charge for year 1,603
At 31 October 2023 304,337
Net book value
At 31 October 2023 750,000
At 31 October 2022 751,603

THE FIRS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 219,883
Surplus or deficit after revaluation 0
Balance at 31 October 2023 219,883