First Response Services Ltd
Registered number: 06932276
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 37,764 50,352
Current assets
Debtors 4 15,893 12,749
Cash at bank and in hand 131,430 138,386
147,323 151,135
Creditors: amounts falling due within one year 5 (37,593) (29,663)
Net current assets 109,730 121,472
Net assets 147,494 171,824
Capital and reserves
Called up share capital 100 100
Profit and loss account 147,394 171,724
Shareholder's funds 147,494 171,824
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marie Trivino Canas
Director
Approved by the board on 19 February 2025
First Response Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 153,660
At 31 May 2024 153,660
Depreciation
At 1 June 2023 103,308
Charge for the year 12,588
At 31 May 2024 115,896
Net book value
At 31 May 2024 37,764
At 31 May 2023 50,352
4 Debtors 2024 2023
£ £
Trade debtors 15,893 12,749
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,789 -
Trade creditors 11,923 8,731
Taxation and social security costs 13,840 14,786
Other creditors 2,041 6,146
37,593 29,663
6 Other information
First Response Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevengae
Herts
SG1 3HS
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