Company Registration Number 13872889 (England and Wales)
1ST CLASS INSTALLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
1ST CLASS INSTALLS LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1
4,104
4,000
Current assets
Debtors
2
69,052
-
Cash at bank and in hand
3,124
2,341
72,176
2,341
Creditors: amounts falling due within one year
(39,175)
(4,032)
Net current assets/(liabilities)
33,001
(1,691)
Total assets less current liabilities
37,105
2,309
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
37,104
2,308
Total equity
37,105
2,309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
-
0

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mrs S L Hanley
Director
Company Registration No. 13872889
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 February 2023
4,000
-
0
-
0
4,000
Additions
-
0
663
166
829
At 31 January 2024
4,000
663
166
4,829
Depreciation and impairment
At 1 February 2023
-
0
-
0
-
0
-
0
Depreciation charged in the year
600
100
25
725
At 31 January 2024
600
100
25
725
Carrying amount
At 31 January 2024
3,400
563
141
4,104
At 31 January 2023
4,000
-
0
-
0
4,000
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
27,388
-
Other debtors
41,664
-
69,052
-
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