1ST CLASS MAILING LIMITED

Company Registration Number:
06912092 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

1ST CLASS MAILING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

1ST CLASS MAILING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 216,256 212,637
Total fixed assets: 216,256 212,637
Current assets
Stocks: 7,740 7,025
Debtors:   352,250 243,826
Cash at bank and in hand: 299,403 388,115
Total current assets: 659,393 638,966
Creditors: amounts falling due within one year:   (199,386) (156,267)
Net current assets (liabilities): 460,007 482,699
Total assets less current liabilities: 676,263 695,336
Creditors: amounts falling due after more than one year:   (58,230) (129,523)
Total net assets (liabilities): 618,033 565,813
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 617,933 565,713
Shareholders funds: 618,033 565,813

The notes form part of these financial statements

1ST CLASS MAILING LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: P Reevell
Status: Director

The notes form part of these financial statements

1ST CLASS MAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

1ST CLASS MAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

1ST CLASS MAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 243,350
Additions 18,032
At 31 May 2024 261,382
Depreciation
At 01 June 2023 30,713
Charge for year 14,413
At 31 May 2024 45,126
Net book value
At 31 May 2024 216,256
At 31 May 2023 212,637