Company registration number 3604187 (England and Wales)
FIRST CLASS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
FIRST CLASS HOLDINGS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
Profit and loss account
2
Balance sheet and notes to the financial statements
3
FIRST CLASS HOLDINGS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 1 -
The director presents his annual report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of a consultancy services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
G.J Bristow
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
G.J Bristow
Director
14 March 2025
FIRST CLASS HOLDINGS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
53,324
53,324
Staff costs
(9,600)
(9,780)
Other charges
(12,081)
(7,605)
Tax
(6,013)
(7,346)
Profit
25,630
28,593
FIRST CLASS HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 3 -
2024
2023
£
£
£
£
Current assets
26,888
56,160
Creditors: amounts falling due within one year
(12,002)
(25,904)
Net current assets
14,886
30,256
Net assets
14,886
30,256
Capital and reserves
14,886
30,256
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
First Class Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Benfleet, Wickford, Essex, SS12 9JR.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
G.J Bristow
Director
Company registration number 3604187 (England and Wales)