Company Registration No. 07892955 (England and Wales)
1ST RESPONSE SITE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2020
1ST RESPONSE SITE SERVICES LIMITED
Unaudited accounts
Contents
1ST RESPONSE SITE SERVICES LIMITED
Company Information
for the year ended 31 December 2020
Directors
Louise TILLETT
David FREW
Company Number
07892955 (England and Wales)
Registered Office
4, GUILDPRIME BUSINESS CENTRE
SOUTHEND ROAD
BILLERICAY
ESSEX
CM11 2PZ
ENGLAND
1ST RESPONSE SITE SERVICES LIMITED
Statement of financial position
as at 31 December 2020
Tangible assets
191,501
224,759
Cash at bank and in hand
481,568
68,992
Creditors: amounts falling due within one year
(530,658)
(580,097)
Net current assets
346,753
56,516
Total assets less current liabilities
538,254
281,275
Creditors: amounts falling due after more than one year
(299,200)
(98,008)
Provisions for liabilities
Deferred tax
(36,385)
(42,704)
Net assets
202,669
140,563
Called up share capital
100
100
Profit and loss account
202,569
140,463
Shareholders' funds
202,669
140,563
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 19 April 2021 and were signed on its behalf by
Louise TILLETT
Director
Company Registration No. 07892955
1ST RESPONSE SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2020
1ST RESPONSE SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07892955. The registered office is 4, GUILDPRIME BUSINESS CENTRE, SOUTHEND ROAD, BILLERICAY, ESSEX, CM11 2PZ, 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 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:
Plant & machinery
25% on straight line method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
1ST RESPONSE SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2020
4
Tangible fixed assets
Plant & machinery
At 31 December 2020
538,904
Charge for the year
59,249
At 31 December 2020
347,403
At 31 December 2020
191,501
At 31 December 2019
224,759
Trade debtors
221,038
414,952
Accrued income and prepayments
160,249
70,969
Other debtors
12,536
32,759
Total debtors less than one year
393,823
518,680
Total debtors
393,823
518,680
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
23,220
Trade creditors
311,298
475,471
Taxes and social security
77,367
46,922
Other creditors
1,842
4,484
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
10,655
20,463
1ST RESPONSE SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 8 (2019: 8).
