First Call Restoration Limited 10151239 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is fire and flood damage restoration Digita Accounts Production Advanced 6.30.9574.0 true 10151239 2023-05-01 2024-04-30 10151239 2024-04-30 10151239 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10151239 bus:Micro-entities 2023-05-01 2024-04-30 10151239 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10151239 bus:FullAccounts 2023-05-01 2024-04-30 10151239 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10151239 bus:RegisteredOffice 2023-05-01 2024-04-30 10151239 bus:Director1 2023-05-01 2024-04-30 10151239 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10151239 countries:England 2023-05-01 2024-04-30 10151239 2022-05-01 2023-04-30 10151239 2023-04-30 10151239 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10151239

First Call Restoration Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

First Call Restoration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Call Restoration Limited

Company Information

Director

Miss A Knight

Registered office

10 Naunton Close
Selly Oak
Birmingham
B29 4DX

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

First Call Restoration Limited

(Registration number: 10151239)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

150,926

106,169

Creditors: Amounts falling due within one year

(115,400)

(103,311)

Total assets less current liabilities

35,526

2,858

Accruals and deferred income

(3,130)

(1,500)

 

32,396

1,358

Capital and reserves

32,396

1,358

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Naunton Close
Selly Oak
Birmingham
B29 4DX

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

First Call Restoration Limited

(Registration number: 10151239)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 23 January 2025
 

.........................................
Miss A Knight
Director