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REGISTERED NUMBER: 10155638 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

1ST CALL REFRIGERATION LTD

1ST CALL REFRIGERATION LTD (REGISTERED NUMBER: 10155638)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Balance Sheet 1


1ST CALL REFRIGERATION LTD (REGISTERED NUMBER: 10155638)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 125,822 109,344

CURRENT ASSETS 187,362 183,584

CREDITORS
Amounts falling due within one year (142,891 ) (112,004 )
NET CURRENT ASSETS 44,471 71,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,293

180,924

CREDITORS
Amounts falling due after more than one
year

3,866

19,373
NET ASSETS 166,427 161,551

CAPITAL AND RESERVES 166,427 161,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

1st Call Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10155638

Registered office: 1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

Total commitments under non cancellable operating leases at the balance sheet date is £100 (2023: £100)



1ST CALL REFRIGERATION LTD (REGISTERED NUMBER: 10155638)

BALANCE SHEET - continued
30TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:




Mr T M Smith - Director



Mr R L Gilroy - Director