Company Registration No. 8216498 (England and Wales)
1st Call Accounts Ltd
Unaudited accounts
for the year ended 31 March 2021
1st Call Accounts Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
1st Call Accounts Ltd
Company Information
for the year ended 31 March 2021
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
1st Call Accounts Ltd
Statement of Financial Position
as at 31 March 2021
Fixed assets
54,780
56,331
Current assets
46,512
47,613
Prepayments and accrued income
1,281
120
Creditors: amounts falling due within one year
(57,075)
(80,075)
Net current liabilities
(9,282)
(32,342)
Total assets less current liabilities
45,498
23,989
Creditors: amounts falling due after more than one year
(12,000)
-
Capital and reserves
33,498
23,989
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 (2020: 3).
For the year ending 31 March 2021 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 24 November 2021
Tanya Jackson
Director
Company Registration No. 8216498