First Cart Ltd - Period Ending 2020-10-31

First Cart Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

First Cart Ltd

Company Information

Director

Mr Ram Shiv Suglani

Registered office

Unit 5 Clements Court Clements Lane Ilford Essex IG1 2QY

Accountants

Tahas & Co Ltd Chartered Certified Accountants Suite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

First Cart Ltd

Director's Report for the Year Ended 31 October 2020

The director presents his report and the financial statements for the year ended 31 October 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ram Shiv Suglani

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 15 July 2021 and signed on its behalf by:

.........................................
Mr Ram Shiv Suglani
Director

First Cart Ltd

(Registration number: 10447829)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	4,805	6,406
Current assets	3,817	2,214
Creditors: Amounts falling due within one year	(13,173)	(10,637)
Net current liabilities	(9,356)	(8,423)
Total assets less current liabilities	(4,551)	(2,017)
Accruals and deferred income	(900)	(900)
	(5,451)	(2,917)
Capital and reserves	(5,451)	(2,917)

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:
Unit 5 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2021.

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 the director) during the year, was 1 (2019 - 1).

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.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

First Cart Ltd

(Registration number: 10447829)
Balance Sheet as at 31 October 2020

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 July 2021
 

.........................................

Mr Ram Shiv Suglani
Director