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Registered Number: 11244532
England and Wales

 

 

 

FIRST STOP HOME IMPROVEMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 March 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road
London
SW9 9BE
24 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,919    3,256 
Investments 4 4,850    4,850 
13,769    8,106 
Current assets      
Debtors (71,783)   3,923 
Cash at bank and in hand 188,595    18,688 
116,812    22,611 
Creditors: amount falling due within one year (46,821)   (4,157)
Net current assets 69,991    18,454 
 
Total assets less current liabilities 83,760    26,560 
Net assets 83,760    26,560 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 83,758    26,558 
Shareholders' funds 83,760    26,560 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
Sebastien Dominic Le Merle
Director
2
General Information
FIRST STOP HOME IMPROVEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11244532, registration address First Floor, Unit 3 Thames View, Richfield Avenue, Reading, RG1 8EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 451      833    5,553    6,837 
Additions   4,166    206    4,265    8,637 
Disposals        
At 31 March 2024 451    4,166    1,039    9,818    15,474 
Depreciation
At 01 April 2023 113      354    3,114    3,581 
Charge for year 85    1,042    171    1,676    2,974 
On disposals        
At 31 March 2024 198    1,042    525    4,790    6,555 
Net book values
Closing balance as at 31 March 2024 253    3,124    514    5,028    8,919 
Opening balance as at 01 April 2023 338      479    2,439    3,256 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 4,850    4,850 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 4,850    4,850 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3