Registered number
07631265
Fleet 1st Limited
Filleted Accounts
31 May 2024
Fleet 1st Limited
Registered number: 07631265
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 16,013 20,202
Current assets 16,051 16,122
Prepayments and accrued income 1,200 1,200
17,251 17,322
Creditors: amounts falling due within one year (4,858) (15,884)
Net current assets 12,393 1,438
Total assets less current liabilities 28,406 21,640
Creditors: amounts falling due after more than one year (20,025) (29,970)
Accruals and deferred income (236) (178)
Net assets/(liabilities) 8,145 (8,508)
Capital and reserves 8,145 (8,508)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, Cold Hesledon Ind Estate, Seaham SR7 8ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Rogers
Director
Approved by the board on 14 October 2024
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