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Company Registration No. 09813056 (England and Wales)
1ST CLICK DESIGN & BUILD LTD Unaudited accounts for the year ended 31 October 2023
1ST CLICK DESIGN & BUILD LTD Unaudited accounts Contents
Page
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1ST CLICK DESIGN & BUILD LTD Company Information for the year ended 31 October 2023
Director
Harinder singh
Company Number
09813056 (England and Wales)
Registered Office
114 WILLOW TREE LANE HAYES UB4 9BL ENGLAND
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1ST CLICK DESIGN & BUILD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,233 
32,233 
Current assets
Debtors
8,269 
- 
Cash at bank and in hand
- 
91,123 
8,269 
91,123 
Creditors: amounts falling due within one year
- 
(66,729)
Net current assets
8,269 
24,394 
Total assets less current liabilities
40,502 
56,627 
Creditors: amounts falling due after more than one year
- 
(16,125)
Net assets
40,502 
40,502 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,402 
40,402 
Shareholders' funds
40,502 
40,502 
For the year ending 31 October 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Harinder singh Director Company Registration No. 09813056
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1ST CLICK DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
1ST CLICK DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09813056. The registered office is 114 WILLOW TREE LANE, HAYES, UB4 9BL, 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
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:
Motor vehicles
van
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
41,109 
At 31 October 2023
41,109 
Depreciation
At 1 November 2022
8,876 
At 31 October 2023
8,876 
Net book value
At 31 October 2023
32,233 
At 31 October 2022
32,233 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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