FIRST STRIDE EVENTS LIMITED

Company Registration Number:
10546915 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FIRST STRIDE EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

FIRST STRIDE EVENTS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 15
Bradfield Close
Guildford
England
GU4 7YT
Company Registration Number: 10546915 (England and Wales)

FIRST STRIDE EVENTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 24,811 22,051
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,635 ) ( 20,230 )
Depreciation and Writeoffs ( 1,213 ) ( 987 )
Other charges ( 955 ) ( 2,015 )
Profit or (Loss) for Period ( 3,992 ) ( 1,181 )

FIRST STRIDE EVENTS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,952 3,952
Current assets: 12,772 13,038
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,645 ) ( 1,545 )
Net current assets (liabilities): 11,127 11,493
Total assets less current liabilities: 15,079 15,445
Creditors: amounts falling due after more than one year: ( 10,983 ) ( 10,983 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,255 ) ( 7,145 )
Total net assets (liabilities): ( 7,159 ) ( 2,683 )
Capital and reserves: ( 7,159 ) ( 2,683 )

FIRST STRIDE EVENTS LIMITED

Balance sheet continued

For the year ending 31 January 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: James Mitchell
Status: Director

The notes form part of these financial statements

FIRST STRIDE EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

FIRST STRIDE EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No