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First Line Events Ltd

Financial Statements for the Year Ended 31 March 2024






First Line Events Ltd (Registered number: 07576143)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


First Line Events Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr W Thursting





REGISTERED OFFICE: c/o Hargreaves Owen Ltd
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 07576143 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

First Line Events Ltd (Registered number: 07576143)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,878 50,975

CURRENT ASSETS
Debtors 5 14,880 -
Cash at bank 190,079 218,815
204,959 218,815
CREDITORS
Amounts falling due within one year 6 19,287 35,341
NET CURRENT ASSETS 185,672 183,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,550

234,449

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 229,549 234,448
SHAREHOLDERS' FUNDS 229,550 234,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





Mr W Thursting - Director


First Line Events Ltd (Registered number: 07576143)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

First Line Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2023 18,500 81,390 26,990 126,880
Additions - 1,368 - 1,368
At 31 March 2024 18,500 82,758 26,990 128,248
DEPRECIATION
At 1 April 2023 - 57,454 18,451 75,905
Charge for year - 6,330 2,135 8,465
At 31 March 2024 - 63,784 20,586 84,370
NET BOOK VALUE
At 31 March 2024 18,500 18,974 6,404 43,878
At 31 March 2023 18,500 23,936 8,539 50,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,880 -

First Line Events Ltd (Registered number: 07576143)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 9,429 11,211
VAT 1,413 1,032
Directors' current accounts 8,415 23,068
Accrued expenses 30 30
19,287 35,341