FIRST CLASS LIMITED

Company Registration Number:
04632476 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FIRST CLASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRST CLASS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Iman El-Homsy
Registered office: 1a
Elmside Road
Wembley
Middlesex
HA9 8JB
Company Registration Number: 04632476 (England and Wales)

FIRST CLASS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,445 1,807
Total fixed assets: 1,445 1,807
Current assets
Debtors: 5 57,742 57,780
Cash at bank and in hand: 26,888 35,773
Total current assets: 84,630 93,553
Creditors: amounts falling due within one year: 6 ( 642 ) ( 4,906 )
Net current assets (liabilities): 83,988 88,647
Total assets less current liabilities: 85,433 90,454
Creditors: amounts falling due after more than one year: 7 ( 30,750 ) ( 37,035 )
Total net assets (liabilities): 54,683 53,419

The notes form part of these financial statements

FIRST CLASS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 4,683 3,419
Shareholders funds: 54,683 53,419

For the year ending 31 July 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.

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

This report was approved by the board of directors on 18 July 2024
And Signed On Behalf Of The Board By:

Name: Iman El-Homsy
Status: Director

The notes form part of these financial statements

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 36,726 36,726
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 36,726 36,726
Depreciation
At 01 August 2022 34,919 34,919
Charge for year 362 362
On disposals - -
Other adjustments - -
At 31 July 2023 35,281 35,281
Net book value
At 31 July 2023 1,445 1,445
At 31 July 2022 1,807 1,807

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 118 156
Other debtors 57,624 57,624
Total 57,742 57,780

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 642 4,906
Total 642 4,906

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 30,750 37,035
Total 30,750 37,035