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REGISTERED NUMBER: 07192068 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

First Industrial Project Delivery
Limited

First Industrial Project Delivery
Limited (Registered number: 07192068)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


First Industrial Project Delivery
Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M Byrom
J F Taylor



SECRETARY: R Jarvis



REGISTERED OFFICE: The Old Rectory
Rectory Lane
Whatcote
Warwickshire
CV36 5EB



REGISTERED NUMBER: 07192068 (England and Wales)



SENIOR STATUTORY AUDITOR: Charles Hinitt FCCA



AUDITORS: Charles Hinitt & Associates Limited
Chartered Certified Accountants &
Statutory Auditors
48 Belle Vue Terrace
Malvern
Worcestershire
WR14 4QG

First Industrial Project Delivery
Limited (Registered number: 07192068)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS
Debtors 101,805 629,345
Cash at bank 240 233
102,045 629,578
CREDITORS
Amounts falling due within one year - 527,500
NET CURRENT ASSETS 102,045 102,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,045

102,078

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,945 101,978
SHAREHOLDERS' FUNDS 102,045 102,078

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





M Byrom - Director


First Industrial Project Delivery
Limited (Registered number: 07192068)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

First Industrial Project Delivery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
As a wholly owned subsidiary the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with its parent company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover arises wholly in the UK.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Charles Hinitt FCCA (Senior Statutory Auditor)
for and on behalf of Charles Hinitt & Associates Limited

5. ULTIMATE CONTROLLING PARTY

The controlling party is First Industrial Developments Limited.

Registered Office : The Old Rectory, Rectory Lane, Whatcote, Warwickshire, CV36 5EB.