1 March 2023 false No description of principal activity Taxfiler 2024.6 11196132business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111961322023-02-28 111961322023-03-012024-02-29 11196132business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11196132business:FilletedAccounts2023-03-012024-02-29 111961322024-02-29 11196132business:Director12023-03-012024-02-29 11196132business:RegisteredOffice2023-03-012024-02-29 111961322023-02-28 11196132core:WithinOneYear2024-02-29 11196132core:WithinOneYear2023-02-28 11196132core:AfterOneYear2024-02-29 11196132core:AfterOneYear2023-02-28 11196132countries:EnglandWales2023-03-012024-02-29 111961322022-03-012023-02-28 11196132business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11196132 (England and Wales)
Firstheaven Sub Ltd Unaudited accounts for the year ended 29 February 2024
Firstheaven Sub Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Firstheaven Sub Ltd Company Information for the year ended 29 February 2024
Director
Yisroel Kohn
Company Number
11196132 (England and Wales)
Registered Office
99 CLAPTON COMMON LONDON E5 9AB UNITED KINGDOM
- 3 -
Firstheaven Sub Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
1,900,000 
1,900,000 
Current assets
28,214 
21,933 
Creditors: amounts falling due within one year
(1,749,759)
(673,019)
Net current liabilities
(1,721,545)
(651,086)
Total assets less current liabilities
178,454 
1,248,913 
Creditors: amounts falling due after more than one year
- 
(1,059,243)
Accruals and deferred income
(740)
(660)
Net assets
177,714 
189,010 
Capital and reserves
177,714 
189,010 
NOTES TO THE ACCOUNTS
1 Statutory information
Firstheaven Sub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11196132. The registered office is 99 CLAPTON COMMON, LONDON, E5 9AB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 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 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 28 November 2024
Yisroel Kohn Director Company Registration No. 11196132
- 4 -