FIRST CLASS COMMERCIAL CONSULTANT LTD

Company Registration Number:
14871067 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 May 2023

End date: 31 May 2024

FIRST CLASS COMMERCIAL CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FIRST CLASS COMMERCIAL CONSULTANT LTD

Company Information

for the Period Ended 31 May 2024




Director: Natalie McGregor
Registered office: 15
Cheltenham Close
Gravesend
England
DA12 5DX
Company Registration Number: 14871067 (England and Wales)

FIRST CLASS COMMERCIAL CONSULTANT LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Natalie McGregor
16 May 2023

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Natalie McGregor
Status: Director

FIRST CLASS COMMERCIAL CONSULTANT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Gross Profit or (Loss) 29,229
Administrative Expenses ( 19,197 )
Operating Profit or (Loss) 10,032
Profit or (Loss) Before Tax 10,032
Profit or (Loss) for Period 10,032

The notes form part of these financial statements

FIRST CLASS COMMERCIAL CONSULTANT LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 1,401
Total fixed assets: 1,401
Current assets
Stocks: 0
Debtors: 741
Cash at bank and in hand: 11,788
Total current assets: 12,529
Creditors: amounts falling due within one year: ( 893 )
Net current assets (liabilities): 11,636
Total assets less current liabilities: 13,037
Total net assets (liabilities): 13,037

The notes form part of these financial statements

FIRST CLASS COMMERCIAL CONSULTANT LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 0
Profit and loss account: 13,036
Shareholders funds: 13,037

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Natalie McGregor
Status: Director

The notes form part of these financial statements

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends

13 months to
31 May 2024
£
Dividends paid 6,000

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 5. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 -

    No assets

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Tangible Assets

Total
Cost £
Additions 1,401
Disposals -
Revaluations -
Transfers -
At 31 May 2024 1,401
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 1,401

Asset type - laptop, mobile phone and fan

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0

FIRST CLASS COMMERCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.1. Loans to Directors

Name of director receiving advance or credit: Natalie McGregor
Description of the transaction:
loan payment for holiday prior to dividends payment
Advances or credits made: 6,000
Advances or credits repaid: 6,000
Balance at 31 May 2024 0