Company Registration No. 06666959 (England and Wales)
1ST RESPONSE RECOVERY LIMITED
Unaudited accounts
for the year ended 31 January 2021
1ST RESPONSE RECOVERY LIMITED
Unaudited accounts
Contents
1ST RESPONSE RECOVERY LIMITED
Company Information
for the year ended 31 January 2021
Director
Christopher David Jackson
Company Number
06666959 (England and Wales)
Registered Office
Sycamore Farm
Brackenhill Lane
Church Fenton
Tadcaster
LS24 9RP
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
1ST RESPONSE RECOVERY LIMITED
Accountants' report
Accountants' report to the director of 1ST RESPONSE RECOVERY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
1ST RESPONSE RECOVERY LIMITED for the year ended
31 January 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 1ST RESPONSE RECOVERY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 1ST RESPONSE RECOVERY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1ST RESPONSE RECOVERY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1ST RESPONSE RECOVERY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 1ST RESPONSE RECOVERY LIMITED. You consider that 1ST RESPONSE RECOVERY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1ST RESPONSE RECOVERY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
6 May 2021
1ST RESPONSE RECOVERY LIMITED
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
5,540
1,559
Creditors: amounts falling due within one year
(12,891)
(8,845)
Net current assets
149
214
Called up share capital
1
1
Profit and loss account
148
213
Shareholders' funds
149
214
For the year ending 31 January 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2021 and were signed on its behalf by
Christopher David Jackson
Director
Company Registration No. 06666959
1ST RESPONSE RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 January 2021
1ST RESPONSE RECOVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06666959. The registered office is Sycamore Farm, Brackenhill Lane, Church Fenton, Tadcaster, LS24 9RP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
7,500
7,500
1ST RESPONSE RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,285
8,241
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).