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REGISTERED NUMBER: 08014983 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

Emergency First Aid Ltd

Emergency First Aid Ltd (Registered number: 08014983)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emergency First Aid Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D Hyde





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 08014983 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Emergency First Aid Ltd (Registered number: 08014983)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,023 1,161

CURRENT ASSETS
Debtors 5 14,125 13,045
Cash at bank 1,580 1,293
15,705 14,338
CREDITORS
Amounts falling due within one year 6 (8,319 ) (6,273 )
NET CURRENT ASSETS 7,386 8,065
TOTAL ASSETS LESS CURRENT LIABILITIES 8,409 9,226

CREDITORS
Amounts falling due after more than one
year

7

(8,007

)

(9,067

)
NET ASSETS 402 159

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 301 58
402 159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emergency First Aid Ltd (Registered number: 08014983)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr D Hyde - Director


Emergency First Aid Ltd (Registered number: 08014983)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Emergency First Aid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Emergency First Aid Ltd (Registered number: 08014983)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 2,015
Additions 98
At 30 April 2024 2,113
DEPRECIATION
At 1 May 2023 854
Charge for year 236
At 30 April 2024 1,090
NET BOOK VALUE
At 30 April 2024 1,023
At 30 April 2023 1,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,265 6,024
Other debtors 9,860 7,021
14,125 13,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 3,200 3,200
Taxation and social security 5,119 3,073
8,319 6,273

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 8,007 9,067

Emergency First Aid Ltd (Registered number: 08014983)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr D Hyde
Balance outstanding at start of year 7,020 9,753
Amounts advanced 47,211 36,929
Amounts repaid (44,370 ) (39,662 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,861 7,020

9. RELATED PARTY DISCLOSURES

The director Mr D Hyde is considered to be key management personnel.