CAPITAL FIRST FINANCE LTD

Company Registration Number:
11891297 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CAPITAL FIRST FINANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAPITAL FIRST FINANCE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 15
Grange Road
Swadlincote
Derbyshire
DE11 0SZ
Company Registration Number: 11891297 (England and Wales)

CAPITAL FIRST FINANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 106,444 112,299
Staff Costs ( 13,049 ) ( 13,444 )
Other charges ( 36,476 ) ( 29,821 )
Tax on Profit ( 10,814 ) ( 13,116 )
Profit or (Loss) for Period 46,105 55,918

CAPITAL FIRST FINANCE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 192,022 204,704
Creditors: amounts falling due within one year: ( 191,758 ) ( 204,444 )
Net current assets (liabilities): 264 260
Total assets less current liabilities: 264 260
Total net assets (liabilities): 264 260
Capital and reserves: 264 260

CAPITAL FIRST FINANCE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: sharon doleman
Status: Director

The notes form part of these financial statements

CAPITAL FIRST FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CAPITAL FIRST FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No