Company Registration No. 06992297 (England and Wales)
1st4 Business Services Ltd
Unaudited accounts
for the year ended 30 April 2024
1st4 Business Services Ltd
Unaudited accounts
Contents
1st4 Business Services Ltd
Company Information
for the year ended 30 April 2024
Directors
G G Bowers
H J Bowers
E Bowers
Company Number
06992297 (England and Wales)
Registered Office
16 Wigton Green
Alwoodley
Leeds
West Yorkshire
LS17 8QR
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
1st4 Business Services Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
338,569
264,476
Creditors: amounts falling due within one year
(85,217)
(100,478)
Net current assets
253,645
163,998
Total assets less current liabilities
254,492
164,952
Creditors: amounts falling due after more than one year
(2,560)
(4,916)
Net assets
251,932
160,036
Called up share capital
100
100
Profit and loss account
251,832
159,936
Shareholders' funds
251,932
160,036
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
G G Bowers
Director
Company Registration No. 06992297
1st4 Business Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1st4 Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06992297. The registered office is 16 Wigton Green, Alwoodley, Leeds, West Yorkshire, LS17 8QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,269
1,437
2,706
At 30 April 2024
1,549
1,437
2,986
At 1 May 2023
317
1,435
1,752
Charge for the year
387
-
387
At 30 April 2024
704
1,435
2,139
At 30 April 2024
845
2
847
At 30 April 2023
952
2
954
Amounts falling due within one year
1st4 Business Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,350
2,350
Taxes and social security
67,103
69,546
Loans from directors
-
1,548
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
-
293
-
293
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).