FAMILIES FIRST (N I) LIMITED

Company Registration Number:
NI630953 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FAMILIES FIRST (N I) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FAMILIES FIRST (N I) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: C/O 15
School Road
Millisle
Newtownards
County Down
GB-NIR
BT22 2DZ
Company Registration Number: NI630953 (Northern Ireland)

FAMILIES FIRST (N I) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 315 315
Current assets: 68,260 54,749
Creditors: amounts falling due within one year: ( 45,207 ) ( 34,159 )
Net current assets (liabilities): 23,053 20,590
Total assets less current liabilities: 23,368 20,905
Creditors: amounts falling due after more than one year: ( 39,291 ) ( 39,291 )
Total net assets (liabilities): ( 15,923 ) ( 18,386 )
Capital and reserves: ( 15,923 ) ( 18,386 )

FAMILIES FIRST (N I) LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ann King
Status: Director

The notes form part of these financial statements

FAMILIES FIRST (N I) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

FAMILIES FIRST (N I) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No