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REGISTERED NUMBER: 05801077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

1st For Creative Limited

1st For Creative Limited (Registered number: 05801077)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


1st For Creative Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr T D Golding
Mrs M E Golding





SECRETARY: Mrs M E Golding





REGISTERED OFFICE: 4 Barnmoore Close
Malpas
Cheshire
SY14 8HR





REGISTERED NUMBER: 05801077 (England and Wales)





ACCOUNTANTS: The Accounts Centre
Milton Green Farm
Whitchurch Road
Milton Green
Chester
Cheshire
CH3 9DS

1st For Creative Limited (Registered number: 05801077)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,331 3,259

CURRENT ASSETS
Debtors 6 3,591 7,372
Cash at bank 5,144 6,884
8,735 14,256
CREDITORS
Amounts falling due within one year 7 6,462 6,541
NET CURRENT ASSETS 2,273 7,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,604

10,974

CREDITORS
Amounts falling due after more than one
year

8

3,783

6,251
NET ASSETS 821 4,723

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 721 4,623
821 4,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

1st For Creative Limited (Registered number: 05801077)

Balance Sheet - continued
31 December 2023


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

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 18 September 2024 and were signed on its behalf by:





Mrs M E Golding - Director


1st For Creative Limited (Registered number: 05801077)

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

1. STATUTORY INFORMATION

1st For Creative 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Taxation
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 11,687
DEPRECIATION
At 1 January 2023 8,428
Charge for year 928
At 31 December 2023 9,356
NET BOOK VALUE
At 31 December 2023 2,331
At 31 December 2022 3,259

1st For Creative Limited (Registered number: 05801077)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 3,529 7,035
Other debtors 62 337
3,591 7,372

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 2,662 2,662
Trade creditors 940 1,041
Other creditors 2,860 2,838
6,462 6,541

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 3,783 6,251

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr T D Golding
Balance outstanding at start of year (1,158 ) 471
Amounts advanced 1,158 1,013
Amounts repaid - (2,642 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,158 )

Mrs M E Golding
Balance outstanding at start of year (1,158 ) 471
Amounts advanced 1,158 1,013
Amounts repaid - (2,642 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,158 )