Company Registration No. 11655485 (England and Wales)
CUSTOMERSCOME1ST LTD
Unaudited accounts
for the period from 1 December 2019 to 29 November 2020
CUSTOMERSCOME1ST LTD
Unaudited accounts
Contents
CUSTOMERSCOME1ST LTD
Company Information
for the period from 1 December 2019 to 29 November 2020
Company Number
11655485 (England and Wales)
Registered Office
6c Oldknows Factory C/O PassiveTAX
St Anns Hill Road
Nottingham
Nottinghamshire
NG3 4GN
England
Accountants
Passive Tax
5c Oldknows Factory
Nottingham
Nottinghamshire
NG3 4GN
CUSTOMERSCOME1ST LTD
Statement of financial position
as at
29 November 2020
Inventories
23,896
19,734
Cash at bank and in hand
23,385
10,711
Creditors: amounts falling due within one year
(50,520)
(24,914)
Net current assets
20,630
5,331
Called up share capital
1
1
Profit and loss account
20,629
5,330
Shareholders' funds
20,630
5,331
For the period ending 29 November 2020 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 25 November 2021 and were signed on its behalf by
S Gilbert
Director
Company Registration No. 11655485
CUSTOMERSCOME1ST LTD
Notes to the Accounts
for the period from 1 December 2019 to 29 November 2020
CUSTOMERSCOME1ST LTD is a private company, limited by shares, registered in England and Wales, registration number 11655485. The registered office is 6c Oldknows Factory C/O PassiveTAX, St Anns Hill Road, Nottingham, Nottinghamshire, NG3 4GN, England.
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 period, 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.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
11,989
(200)
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
22,304
(429)
Taxes and social security
3,589
5,671
Loans from directors
8,460
19,672
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).