1st Call Accounts Ltd

1st Call Accounts Ltd

1ST CALL ACCOUNTS LTD - Company Information

Print Friendly Version

1 April 2021 false No description of principal activity Taxfiler 2022.11.1 8216498business:PrivateLimitedCompanyLtd2021-04-012022-03-31 82164982021-03-31 82164982021-04-012022-03-31 8216498business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 8216498business:FullAccounts2021-04-012022-03-31 82164982022-03-31 8216498business:Director12021-04-012022-03-31 8216498business:RegisteredOffice2021-04-012022-03-31 82164982021-03-31 8216498core:WithinOneYear2022-03-31 8216498core:WithinOneYear2021-03-31 8216498core:AfterOneYear2022-03-31 8216498core:AfterOneYear2021-03-31 8216498countries:EnglandWales2021-04-012022-03-31 82164982020-04-012021-03-31 8216498business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8216498 (England and Wales)
1st Call Accounts Ltd Unaudited accounts for the year ended 31 March 2022
1st Call Accounts Ltd Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
- 2 -
1st Call Accounts Ltd Company Information for the year ended 31 March 2022
Director
Tanya Jackson
Company Number
8216498 (England and Wales)
Registered Office
15 Rowhill Avenue Aldershot Hampshire GU11 3LU United Kingdom
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
- 3 -
1st Call Accounts Ltd Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
50,466 
54,780 
Current assets
48,368 
46,512 
Prepayments and accrued income
1,126 
1,281 
Creditors: amounts falling due within one year
(44,382)
(57,075)
Net current assets/(liabilities)
5,112 
(9,282)
Total assets less current liabilities
55,578 
45,498 
Creditors: amounts falling due after more than one year
(7,600)
(12,000)
Net assets
47,978 
33,498 
Capital and reserves
47,978 
33,498 
NOTES TO THE ACCOUNTS
1 Statutory information
1st Call Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8216498. The registered office is 15 Rowhill Avenue, Aldershot, Hampshire, GU11 3LU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2022
Tanya Jackson Director Company Registration No. 8216498
- 4 -