Company Registration No. 09363750 (England and Wales)
1ST AID COMMERCIALS LTD
Unaudited accounts
for the year ended 30 April 2021
1ST AID COMMERCIALS LTD
Unaudited accounts
Contents
1ST AID COMMERCIALS LTD
Company Information
for the year ended 30 April 2021
Company Number
09363750 (England and Wales)
Registered Office
SITE 2 MORRISON INDUSTRIAL ESTATE
ANNFIELD PLAIN
STANLEY
DURHAM
DH9 7RU
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
1ST AID COMMERCIALS LTD
Statement of financial position
as at
30 April 2021
Tangible assets
16,231
13,582
Cash at bank and in hand
8,274
5,210
Creditors: amounts falling due within one year
(417)
(566)
Net current assets
23,202
4,644
Total assets less current liabilities
39,433
18,226
Creditors: amounts falling due after more than one year
(30,000)
(8,866)
Called up share capital
1
1
Profit and loss account
9,432
9,359
Shareholders' funds
9,433
9,360
For the year ending 30 April 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 16 September 2021 and were signed on its behalf by
DAVID HERDMAN
Director
Company Registration No. 09363750
1ST AID COMMERCIALS LTD
Notes to the Accounts
for the year ended 30 April 2021
1ST AID COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09363750. The registered office is SITE 2 MORRISON INDUSTRIAL ESTATE, ANNFIELD PLAIN, STANLEY, DURHAM, DH9 7RU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
5,410
1ST AID COMMERCIALS LTD
Notes to the Accounts
for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
417
209
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
30,000
8,866
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).