Firstline Contractors Ltd Filleted Accounts Cover
Firstline Contractors Ltd
Company No. 13204831
Unaudited Accounts
29 February 2024
Firstline Contractors Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13204831
2024
2023
£
£
Fixed assets
355,358359,857
Current assets
89,54045,139
Creditors: Amounts falling due within one year
(92,974)
(53,311)
Net current liabilities
(3,434)
(8,172)
Total assets less current liabilities
351,924351,685
Creditors: Amounts falling due after more than one year
(187,451)
(186,540)
Accruals and deferred income
(1,200)
(1,200)
163,273163,945
Capital and reserves
163,273
163,945
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Firstline Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13204831
Its registered office is:
1st Floor
Watermill House
Chevening Road
Sevenoaks
TN13 2RY
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
J.J. Crowe - Director
Firstline Contractors Ltd1320483129 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was contractor. 132048312023-03-012024-02-29132048312024-02-29132048312023-02-2813204831core:WithinOneYear2024-02-2913204831core:WithinOneYear2023-02-2813204831core:AfterOneYear2024-02-2913204831core:AfterOneYear2023-02-28132048312022-03-012023-02-2813204831countries:UnitedKingdom2023-03-012024-02-2913204831bus:RegisteredOffice2023-03-012024-02-29132048312023-03-0113204831bus:Micro-entities2023-03-012024-02-2913204831bus:FullAccounts2023-03-012024-02-2913204831bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913204831bus:Director12023-03-012024-02-2913204831bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure