Company Registration No. 11209360 (England and Wales)
First Avenue Group Limited
Unaudited accounts
for the year ended 28 February 2025
First Avenue Group Limited
Unaudited accounts
Contents
First Avenue Group Limited
Company Information
for the year ended 28 February 2025
Director
Francis Hiu Yeuk CHAN
Company Number
11209360 (England and Wales)
Registered Office
19 Saxelbye Avenue
Derby
Derbyshire
DE1 2UH
England
Accountants
Taylor-Made Accountancy Ltd
36 Alwyne Grove
York
North Yorkshire
YO30 5RT
First Avenue Group Limited
Statement of financial position
as at 28 February 2025
Called up share capital not paid
-
(1)
Tangible assets
1,166
1,154
Cash at bank and in hand
8,386
10,977
Creditors: amounts falling due within one year
(1,487)
(2,948)
Net current assets
7,099
8,249
Profit and loss account
8,265
9,402
Shareholders' funds
8,265
9,402
For the year ending 28 February 2025 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 17 June 2025 and were signed on its behalf by
Francis Hiu Yeuk CHAN
Director
Company Registration No. 11209360
First Avenue Group Limited
Notes to the Accounts
for the year ended 28 February 2025
First Avenue Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11209360. The registered office is 19 Saxelbye Avenue, Derby, Derbyshire, DE1 2UH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
First Avenue Group Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,461
Loans from directors
1,087
1,087
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).