FIRST AID AT HAND LIMITED

Company Registration Number:
10599381 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FIRST AID AT HAND LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

FIRST AID AT HAND LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 10
The Lawns
Barnstaple
Devon
England
EX32 9FJ
Company Registration Number: 10599381 (England and Wales)

FIRST AID AT HAND LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 50,438 56,503
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 13,052 ) ( 18,071 )
Staff Costs ( 35,719 ) ( 36,692 )
Depreciation and Writeoffs ( 890 ) ( 970 )
Other charges ( 1,587 ) ( 994 )
Profit or (Loss) for Period ( 810 ) ( 224 )

FIRST AID AT HAND LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,900 4,200
Current assets: 905 890
Net current assets (liabilities): 905 890
Total assets less current liabilities: 4,805 5,090
Total net assets (liabilities): 4,805 5,090
Capital and reserves: 4,805 5,090

FIRST AID AT HAND LIMITED

Balance sheet continued

For the year ending 29 February 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: Lorraine Rawle
Status: Director

The notes form part of these financial statements

FIRST AID AT HAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

FIRST AID AT HAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No