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Company No: 05932178 (England and Wales)

FIRST PENINSULA CORPORATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

FIRST PENINSULA CORPORATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

FIRST PENINSULA CORPORATION LIMITED

BALANCE SHEET

As at 31 January 2024
FIRST PENINSULA CORPORATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 6,831 4,610
Current assets 24,403 49,013
Creditors: amounts falling due within one year ( 13,223) ( 34,084)
Net current assets 11,180 14,929
Total assets less current liabilities 18,011 19,539
Creditors: amounts falling due after more than one year ( 15,093) ( 15,680)
Accruals and deferred income ( 1,163) ( 1,112)
Net assets 1,755 2,747
Capital and reserves 1,755 2,747

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of First Peninsula Corporation Limited (registered number: 05932178) were approved and authorised for issue by the director on 26 October 2024 and were signed on its behalf by:

Mr Sean McQuitty
Director
FIRST PENINSULA CORPORATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
FIRST PENINSULA CORPORATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05932178). The address of its registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Guarantees and other financial commitments

Client contracts are classed as assets of the company however these values are not quantifiable at the balance sheet date and as such are not included within.