Accounts Submission


OTHERS FIRST LTD

Company limited by guarantee

Company Registration Number:
08484688 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

OTHERS FIRST LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OTHERS FIRST LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2021




Director: Mr Ali Zarei
Registered office: 152
City Road
London
EC1V 2NX
Company Registration Number: 08484688 (England and Wales)

OTHERS FIRST LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

promoting human rights issue for the purpose of public awareness to gain humanitarian support for victims of human rights violations.

Company policy on the employment of disabled persons

Company runs by volunteers only with fair policy on disabled people

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Mr Ali Zarei

This report was approved by the board of directors on 14 July 2021
And Signed On Behalf Of The Board By:

Name: Mr Ali Zarei
Status: Director

OTHERS FIRST LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2021


2021
£

2020
£
Turnover 6 85,012
Income from coronavirus (COVID-19) business support grants 0 0
Other charges ( 179 ) ( 271 )
Surplus or (Deficit) for Period ( 173 ) 84,741

OTHERS FIRST LTD

Company limited by guarantee

Balance sheet

As at 30 April 2021


2021
£

2020
£
Current assets: 3,594 3,640
Creditors: amounts falling due within one year: ( 24,585 ) ( 18,766 )
Net current assets (liabilities): ( 20,991 ) ( 15,126 )
Total assets less current liabilities: ( 20,991 ) ( 15,126 )
Total net assets (liabilities): ( 20,991 ) ( 15,126 )
Reserves: ( 20,991 ) ( 15,126 )

OTHERS FIRST LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 July 2021
And Signed On Behalf Of The Board By:

Name: Mr Ali Zarei
Status: Director

The notes form part of these financial statements

OTHERS FIRST LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 0

OTHERS FIRST LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No