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REGISTERED NUMBER: 08733681 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

FIRST ALLIED LIMITED

FIRST ALLIED LIMITED (REGISTERED NUMBER: 08733681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


FIRST ALLIED LIMITED (REGISTERED NUMBER: 08733681)

BALANCE SHEET
31ST OCTOBER 2023

31.10.22 31.10.23
£    £    £    £   
24,927 FIXED ASSETS 21,757

20,476 CURRENT ASSETS 3,189

CREDITORS
(22,269 ) Amounts falling due within one year (17,188 )
(1,793 ) NET CURRENT LIABILITIES (13,999 )
23,134 TOTAL ASSETS LESS CURRENT LIABILITIES 7,758

CREDITORS

19,427
Amounts falling due after more than one
year

11,653
3,707 NET (LIABILITIES)/ASSETS (3,895 )

3,707 CAPITAL AND RESERVES (3,895 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

First Allied Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08733681

Registered office: 11 Emscote Green
Solihull
West Midlands
B91 1TB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2023 and 31st October 2022:

31.10.23 31.10.22
£    £   
Mr A M Shaw
Balance outstanding at start of year 8,266 (32 )
Amounts advanced 6,175 32,761
Amounts repaid (15,770 ) (24,463 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,329 ) 8,266



FIRST ALLIED LIMITED (REGISTERED NUMBER: 08733681)

BALANCE SHEET - continued
31ST OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 26th September 2024 and were signed by:





Mr A M Shaw - Director