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Company Registration No. 06907011 (England and Wales)
First Highways Limited Unaudited accounts for the year ended 31 May 2024
First Highways Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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First Highways Limited Company Information for the year ended 31 May 2024
Director
N Sheppard
Secretary
L Sheppard
Company Number
06907011 (England and Wales)
Registered Office
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of First Highways Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Highways Limited for the year ended 31 May 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of First Highways Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of First Highways Limited and state those matters that we have agreed to state to the Board of Directors of First Highways Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Highways Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First Highways Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of First Highways Limited. You consider that First Highways Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of First Highways Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 15 November 2024
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First Highways Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
54,918 
52,348 
Current assets
164,052 
254,742 
Prepayments and accrued income
8,871 
7,088 
Creditors: amounts falling due within one year
(171,063)
(180,506)
Net current assets
1,860 
81,324 
Total assets less current liabilities
56,778 
133,672 
Creditors: amounts falling due after more than one year
- 
(3,040)
Accruals and deferred income
(1,745)
(2,080)
Net assets
55,033 
128,552 
Capital and reserves
55,033 
128,552 
NOTES TO THE ACCOUNTS
1 Statutory information
First Highways Limited is a private company, limited by shares, registered in England and Wales, registration number 06907011. The registered office is Attire Accounting Limited, 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2024
N Sheppard Director Company Registration No. 06907011
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