Company Registration No. 10378922 (England and Wales)
First Call Home Services Ltd
Unaudited accounts
for the year ended 31 August 2023
First Call Home Services Ltd
Unaudited accounts
Contents
First Call Home Services Ltd
Company Information
for the year ended 31 August 2023
Director
Anzar Yusuf SHAIKH
Company Number
10378922 (England and Wales)
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
First Call Home Services Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
10,528
12,839
Cash at bank and in hand
46,253
27,459
Creditors: amounts falling due within one year
(65,633)
(37,080)
Net current assets/(liabilities)
17,420
(9,621)
Called up share capital
100
100
Profit and loss account
27,848
3,118
Shareholders' funds
27,948
3,218
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2025 and were signed on its behalf by
Anzar Yusuf SHAIKH
Director
Company Registration No. 10378922
First Call Home Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
First Call Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378922.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
4,914
15,880
20,794
At 31 August 2023
4,914
15,880
20,794
At 1 September 2022
1,610
6,345
7,955
Charge for the year
595
1,716
2,311
At 31 August 2023
2,205
8,061
10,266
At 31 August 2023
2,709
7,819
10,528
At 31 August 2022
3,304
9,535
12,839
Amounts falling due within one year
Accrued income and prepayments
(2,000)
-
First Call Home Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,115
22,528
Taxes and social security
19,971
12,952
Loans from directors
21,197
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).