FIRSTLINE PROPERTY REPAIRS LTD

Company Registration Number:
09068050 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FIRSTLINE PROPERTY REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRSTLINE PROPERTY REPAIRS LTD

Company Information

for the Period Ended 31 August 2024




Director: C R Rushworth
Registered office: 4
Silver Springs
Hyde
England
SK14 5LU
Company Registration Number: 09068050 (England and Wales)

FIRSTLINE PROPERTY REPAIRS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,146 0
Total fixed assets: 5,146 0
Current assets
Stocks: 500 500
Debtors: 709
Cash at bank and in hand: 2,510 8,748
Total current assets: 3,719 9,248
Creditors: amounts falling due within one year: ( 5,128 ) ( 6,175 )
Net current assets (liabilities): ( 1,409 ) 3,073
Total assets less current liabilities: 3,737 3,073
Total net assets (liabilities): 3,737 3,073

The notes form part of these financial statements

FIRSTLINE PROPERTY REPAIRS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,637 2,973
Shareholders funds: 3,737 3,073

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: C R Rushworth
Status: Director

The notes form part of these financial statements

FIRSTLINE PROPERTY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment and motor vehicles is calculated at 25% on a reducing balance basis.

FIRSTLINE PROPERTY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FIRSTLINE PROPERTY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FIRSTLINE PROPERTY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 36,315
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 36,315
    Amortisation
    Amortisation at 01 September 2023 36,315
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 36,315
    Net book value
    Net book value at 31 August 2024 0
    Net book value at 31 August 2023 0

FIRSTLINE PROPERTY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 -
Additions 6,500
Disposals -
Revaluations -
Transfers -
At 31 August 2024 6,500
Depreciation
At 01 September 2023 -
Charge for year 1,354
On disposals -
Other adjustments -
At 31 August 2024 1,354
Net book value
At 31 August 2024 5,146
At 31 August 2023 -