First 4 London Limited - Accounts to registrar (filleted) - small 18.2

First 4 London Limited - Accounts to registrar (filleted) - small 18.2

FIRST 4 LONDON LIMITED - Company Information

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REGISTERED NUMBER: 04147068 (England and Wales)











Financial Statements

for the Year Ended 31 January 2021

for

FIRST 4 LONDON LIMITED
FIRST 4 LONDON LIMITED (REGISTERED NUMBER: 04147068)






Contents of the Financial Statements
for the Year Ended 31 January 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRST 4 LONDON LIMITED

Company Information
for the Year Ended 31 January 2021







DIRECTORS: C Hinton
R James





SECRETARY: C Hinton





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 04147068 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE
Page 1
FIRST 4 LONDON LIMITED (REGISTERED NUMBER: 04147068)

Balance Sheet
31 January 2021

31.1.21 31.1.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19 29

CURRENT ASSETS
Debtors 5 6,405 3,054
Cash at bank 45,077 30,712
51,482 33,766
CREDITORS
Amounts falling due within one year 6 17,981 11,418
NET CURRENT ASSETS 33,501 22,348
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,520
22,377

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,420 22,277
SHAREHOLDERS' FUNDS 33,520 22,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
FIRST 4 LONDON LIMITED (REGISTERED NUMBER: 04147068)

Balance Sheet - continued
31 January 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2021 and were signed on its behalf by:





C Hinton - Director


The notes form part of these financial statements

Page 3
FIRST 4 LONDON LIMITED (REGISTERED NUMBER: 04147068)

Notes to the Financial Statements
for the Year Ended 31 January 2021

1. STATUTORY INFORMATION

First 4 London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents commission income invoiced to customers excluding value added tax and is recognised in the month to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

Page 4 continued...
FIRST 4 LONDON LIMITED (REGISTERED NUMBER: 04147068)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2020
and 31 January 2021 313
DEPRECIATION
At 1 February 2020 284
Charge for year 10
At 31 January 2021 294
NET BOOK VALUE
At 31 January 2021 19
At 31 January 2020 29

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.21 31.1.20
£    £   
Trade debtors 6,405 3,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.21 31.1.20
£    £   
Taxation and social security 16,543 9,603
Other creditors 1,438 1,815
17,981 11,418

Page 5