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Registration number: 12948255

1st & 1st Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

1st & 1st Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1st & 1st Ltd

Company Information

Director

Mr Dean Richardson

Registered office

New Walk House
108 New Walk
Leicester
LE1 7EA

 

1st & 1st Ltd

(Registration number: 12948255)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

13,500

-

Current assets

44,990

47,751

Creditors: Amounts falling due within one year

(8,552)

(5,815)

Net current assets

36,438

41,936

Total assets less current liabilities

49,938

41,936

Accruals and deferred income

(480)

-

 

49,458

41,936

Capital and reserves

49,458

41,936

1

General information

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

The address of its registered office is:
New Walk House
108 New Walk
Leicester
LE1 7EA
United Kingdom

These financial statements were authorised for issue by the director on 5 December 2024.

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 0 (2023 - 0).

For the financial year ending 31 October 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 his 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.

 

1st & 1st Ltd

(Registration number: 12948255)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 5 December 2024
 

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

Mr Dean Richardson
Director