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Company Registration No. 13480103 (England and Wales)
FIRST CONSTRUCTION SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2024
FIRST CONSTRUCTION SOLUTIONS LTD Unaudited accounts Contents
Page
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FIRST CONSTRUCTION SOLUTIONS LTD Company Information for the year ended 30 June 2024
Director
Ian Mark McGee
Company Number
13480103 (England and Wales)
Registered Office
Unit 1 Birchwood Industrial Estate Hoe Lane Nazeing Essex EN92RJ ENGLAND
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FIRST CONSTRUCTION SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,210 
1,210 
Investment property
170,000 
- 
171,210 
1,210 
Current assets
Debtors
- 
16,302 
Cash at bank and in hand
1 
19,041 
1 
35,343 
Creditors: amounts falling due within one year
(178,662)
(44,004)
Net current liabilities
(178,661)
(8,661)
Net liabilities
(7,451)
(7,451)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,452)
(7,452)
Shareholders' funds
(7,451)
(7,451)
For the year ending 30 June 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 15 April 2025 and were signed on its behalf by
Ian Mark McGee Director Company Registration No. 13480103
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FIRST CONSTRUCTION SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FIRST CONSTRUCTION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13480103. The registered office is Unit 1 Birchwood Industrial Estate , Hoe Lane , Nazeing, Essex, EN92RJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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FIRST CONSTRUCTION SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,805 
At 30 June 2024
1,805 
Depreciation
At 1 July 2023
595 
At 30 June 2024
595 
Net book value
At 30 June 2024
1,210 
At 30 June 2023
1,210 
5
Investment property
2024 
£ 
Additions
170,000 
At 30 June 2024
170,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,072 
Trade debtors
- 
13,230 
- 
16,302 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
22,421 
Other creditors
8,600 
8,600 
Loans from directors
170,062 
11,983 
Accruals
- 
1,000 
178,662 
44,004 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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