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Registration number: 15002707



Unaudited Financial Statements

for the Period from 14 July 2023 to 31 July 2024

for

First Line Property Maintenance Ltd
 

 

First Line Property Maintenance Ltd

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

First Line Property Maintenance Ltd

Company Information

Director

Mr K J Ashmore

Registered office

47 Whitestone Road
Halesowen
West Midlands
B63 3PU

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
First Line Property Maintenance Ltd
for the Period Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of First Line Property Maintenance Ltd for the period ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of First Line Property Maintenance Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of First Line Property Maintenance Ltd and state those matters that I have agreed to state to the Board of Directors of First Line Property Maintenance Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than First Line Property Maintenance Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that First Line Property Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First Line Property Maintenance Ltd. You consider that First Line Property Maintenance Ltd is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of First Line Property Maintenance Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

4 September 2024

 

First Line Property Maintenance Ltd

(Registration number: 15002707)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

2,080

Current assets

6,249

Creditors: Amounts falling due within one year

(4,056)

Net current assets

2,193

 

4,273

Capital and reserves

4,273

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Whitestone Road
Halesowen
West Midlands
B63 3PU

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

First Line Property Maintenance Ltd

(Registration number: 15002707)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr K J Ashmore
Director