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REGISTERED NUMBER: 10642545 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

1st Estates Ltd

1st Estates Ltd (Registered number: 10642545)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


1st Estates Ltd (Registered number: 10642545)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 403,469 344,495

CURRENT ASSETS 100,566 98,424

CREDITORS
Amounts falling due within one year (350,627 ) (345,429 )
NET CURRENT LIABILITIES (250,061 ) (247,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,408

97,490

CAPITAL AND RESERVES 153,408 97,490

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

1st Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10642545

Registered office: 3 Simpsons Fold Court
New Waltham
Grimsby
N E Lincolnshire
DN36 4NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
D L Hooton and Mrs S J Hooton
Balance outstanding at start of year 239,671 239,171
Amounts advanced 1,393 500
Amounts repaid (3,586 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 237,478 239,671



1st Estates Ltd (Registered number: 10642545)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





D L Hooton - Director