Registered number
14034508
First Class Envelopes Limited
Unaudited Filleted Accounts
30 April 2024
First Class Envelopes Limited
Registered number: 14034508
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,998 12,946
Current assets 16,520 11,063
Prepayments and accrued income 2,414 575
18,934 11,638
Creditors: amounts falling due within one year (23,757) (23,720)
Net current liabilities (4,823) (12,082)
Total assets less current liabilities 5,175 864
Net assets 5,175 864
Capital and reserves 5,175 864
Number Number
Average number of employees including director 1 1
During the period the company provided loans and advances of £Nil (2023 - £1,489) in aggregate to the director. During the period amounts of £Nil (2023 - £1,489) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Midland Cottages, Rushton, Northamptonshire, NN14 1RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr L Owens
Director
Approved by the board on 15 December 2024
First Class Envelopes Limited 14034508 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr L Owens No description of principal activity 14034508 2022-04-08 2023-04-30 14034508 core:WithinOneYear 2023-04-30 14034508 2023-05-01 2024-04-30 14034508 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14034508 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14034508 countries:England 2023-05-01 2024-04-30 14034508 bus:Director40 2023-05-01 2024-04-30 14034508 bus:Micro-entities 2023-05-01 2024-04-30 14034508 bus:FilletedAccounts 2023-05-01 2024-04-30 14034508 2024-04-30 14034508 core:WithinOneYear 2024-04-30 14034508 2023-04-30 iso4217:GBP xbrli:pure