2022-11-302023-11-292023-11-29false11655485CUSTOMERSCOME1ST 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CUSTOMERSCOME1ST LTD

Registered Number
11655485
(England and Wales)

Unaudited Financial Statements for the Year ended
29 November 2023

CUSTOMERSCOME1ST LTD
Company Information
for the year from 30 November 2022 to 29 November 2023

Director

GILBERT, Sean

Registered Address

6c Oldknows Factory C/O Passivetax
St. Anns Hill Road
Nottingham
NG3 4GN

Registered Number

11655485 (England and Wales)
CUSTOMERSCOME1ST LTD
Balance Sheet as at
29 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments-79,074
-79,074
Current assets
Stocks32,66645,686
Debtors21,58816,927
Cash at bank and on hand11,2202,239
65,47464,852
Creditors amounts falling due within one year(62,851)(72,500)
Net current assets (liabilities)2,623(7,648)
Total assets less current liabilities2,62371,426
Creditors amounts falling due after one year(10,481)(14,400)
Net assets(7,858)57,026
Capital and reserves
Called up share capital11
Profit and loss account(7,859)57,025
Shareholders' funds(7,858)57,026
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
GILBERT, Sean
Director
Registered Company No. 11655485
CUSTOMERSCOME1ST LTD
Notes to the Financial Statements
for the year ended 29 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year11