Registered number
05850448
Firsthose (Leicester) Limited
Unaudited Filleted Accounts
30 June 2024
Firsthose (Leicester) Limited
Registered number: 05850448
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 12,669 16,304
Current assets 43,035 26,892
Prepayments and accrued income 969 914
44,004 27,806
Creditors: amounts falling due within one year (33,555) (24,232)
Net current assets 10,449 3,574
Total assets less current liabilities 23,118 19,878
Accruals and deferred income (1,330) (1,235)
Net assets 21,788 18,643
Capital and reserves 21,788 18,643
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Narborough Road, Cosby, Leicester, LE9 1TA..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C A Pollard
Director
Approved by the board on 13 August 2024
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