First Class Removals Limited Filleted Accounts Cover
First Class Removals Limited
Company No. 10156184
Unaudited Accounts
30 April 2024
First Class Removals Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10156184
2024
2023
£
£
Fixed assets
17,63523,514
Current assets
4,8012,774
Prepayments and accrued income
1,5001,500
Creditors: Amounts falling due within one year
(27,716)
(49,033)
Net current liabilities
(21,415)
(44,759)
Total assets less current liabilities
(3,780)
(21,245)
Creditors: Amounts falling due after more than one year
(17,269)
(16,599)
Accruals and deferred income
(1,204)
(1,199)
(22,253)
(39,043)
Capital and reserves
(22,253)
(39,043)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
First Class Removals Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10156184
Its registered office is:
Henty Works
Henty Road
Regents Park
Southampton
SO16 4GF
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2025 and signed on its behalf by:
A.J. Hutton - Director
First Class Removals Limited1015618430 April 202401 May 2023false07 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Removals for British Heart Foundation. 101561842023-05-012024-04-30101561842024-04-30101561842023-04-3010156184core:WithinOneYear2024-04-3010156184core:WithinOneYear2023-04-3010156184core:AfterOneYear2024-04-3010156184core:AfterOneYear2023-04-30101561842022-05-012023-04-3010156184countries:UnitedKingdom2023-05-012024-04-3010156184bus:RegisteredOffice2023-05-012024-04-30101561842023-05-0110156184bus:Micro-entities2023-05-012024-04-3010156184bus:FullAccounts2023-05-012024-04-3010156184bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010156184bus:Director12023-05-012024-04-3010156184bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure