Company Registration No. 9281687 (England and Wales)
FIRST HAND SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2024
FIRST HAND SERVICES LIMITED
Unaudited accounts
Contents
FIRST HAND SERVICES LIMITED
Company Information
for the year ended 31 October 2024
Company Number
9281687 (England and Wales)
Registered Office
111 JUSTINS AVENUE
STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 0DA
ENGLAND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
FIRST HAND SERVICES LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
-
506
Creditors: amounts falling due within one year
(7,859)
(5,713)
Net current assets
3,541
951
Called up share capital
250
250
Profit and loss account
3,291
701
Shareholders' funds
3,541
951
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
M Hemmings
Director
Company Registration No. 9281687
FIRST HAND SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
FIRST HAND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9281687. The registered office is 111 JUSTINS AVENUE, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 0DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
11,400
6,158
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
92
-
Taxes and social security
7,185
5,149
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250
250
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).