FIRSTROCK LTD Filleted Accounts Cover
FIRSTROCK LTD
Company No. 13059104
Unaudited Accounts
31 March 2024
FIRSTROCK LTD Balance Sheet Registrar
at
31 March 2024
Company No.
13059104
2024
2022
£
£
Fixed assets
131,949131,949
Current assets
29,5819,414
Creditors: Amounts falling due within one year
(162,530)
(88,749)
Net current liabilities
(132,949)
(79,335)
Total assets less current liabilities
(1,000)
52,614
Creditors: Amounts falling due after more than one year
-
(59,985)
Accruals and deferred income
(899)
(599)
(1,899)
(7,970)
Capital and reserves
(1,899)
(7,970)
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
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
FIRSTROCK LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13059104
Its registered office is:
57 Hillaries Road
Birmingham
B23 7QS
For the period ended 31 March 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 18 December 2024 and signed on its behalf by:
T. Adoghe - Director
FIRSTROCK LTD1305910431 March 202401 January 2023false18 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 130591042023-01-012024-03-31130591042024-03-31130591042022-12-3113059104core:WithinOneYear2024-03-3113059104core:WithinOneYear2022-12-3113059104core:AfterOneYear2024-03-3113059104core:AfterOneYear2022-12-31130591042022-01-012022-12-3113059104countries:UnitedKingdom2023-01-012024-03-3113059104bus:RegisteredOffice2023-01-012024-03-31130591042023-01-0113059104bus:Micro-entities2023-01-012024-03-3113059104bus:FullAccounts2023-01-012024-03-3113059104bus:AuditExempt-NoAccountantsReport2023-01-012024-03-3113059104bus:Director12023-01-012024-03-3113059104bus:PrivateLimitedCompanyLtd2023-01-012024-03-31iso4217:GBPxbrli:pure