First Construction Finance Limited 09969851 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Finance intermediary Digita Accounts Production Advanced 6.30.9574.0 true 09969851 2023-09-01 2024-08-31 09969851 2024-08-31 09969851 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09969851 bus:Micro-entities 2023-09-01 2024-08-31 09969851 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09969851 bus:FilletedAccounts 2023-09-01 2024-08-31 09969851 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09969851 bus:RegisteredOffice 2023-09-01 2024-08-31 09969851 bus:Director1 2023-09-01 2024-08-31 09969851 bus:Director2 2023-09-01 2024-08-31 09969851 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09969851 countries:EnglandWales 2023-09-01 2024-08-31 09969851 2022-09-01 2023-08-31 09969851 2023-08-31 09969851 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09969851

First Construction Finance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

First Construction Finance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Construction Finance Limited

Company Information

Directors

Mr Mark Smillie

Mrs Clare Elizabeth Smillie

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

First Construction Finance Limited

(Registration number: 09969851)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

663

191

Current assets

73,646

48,517

Creditors: Amounts falling due within one year

(37,387)

(32,588)

Net current assets

36,259

15,929

Total assets less current liabilities

36,922

16,120

Accruals and deferred income

(1,728)

(2,592)

 

35,194

13,528

Capital and reserves

35,194

13,528

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the Board on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

First Construction Finance Limited

(Registration number: 09969851)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr Mark Smillie
Director