Company registration number 08562007 (England and Wales)
FIRST EXTRA HOLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FIRST EXTRA HOLE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
30 June 2023
£
£
£
£
Fixed assets
3,318
Current assets
67,689
75,394
Prepayments and accrued income
2,320
Creditors: amounts falling due within one year
(65,982)
(55,296)
Net current assets
1,707
22,418
Total assets less current liabilities
1,707
25,736
Creditors: amounts falling due after more than one year
(19,167)
Net assets
1,707
6,569
Capital and reserves
1,707
6,569
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2023
Number
Number
Employees
12
11
First Extra Hole Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Hawcoat Lane, Barrow in Furness, Cumbria, LA14 4HE.
For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FIRST EXTRA HOLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 August 2024 and are signed on its behalf by:
Simon Dutton
Director
Company registration number 08562007 (England and Wales)