1ST CALL LIMITED


Silverfin false 31/03/2022 31/03/2022 01/04/2021 Clive Victor Hughes 12/02/1991 23 September 2022 The company is dormant and had not traded during the year. 02581647 2022-03-31 02581647 bus:Director1 2022-03-31 02581647 core:CurrentFinancialInstruments 2022-03-31 02581647 core:CurrentFinancialInstruments 2021-03-31 02581647 2021-03-31 02581647 core:ShareCapital 2022-03-31 02581647 core:ShareCapital 2021-03-31 02581647 core:RetainedEarningsAccumulatedLosses 2022-03-31 02581647 core:RetainedEarningsAccumulatedLosses 2021-03-31 02581647 bus:OrdinaryShareClass1 2022-03-31 02581647 2021-04-01 2022-03-31 02581647 bus:FullAccounts 2021-04-01 2022-03-31 02581647 bus:SmallEntities 2021-04-01 2022-03-31 02581647 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 02581647 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 02581647 bus:Director1 2021-04-01 2022-03-31 02581647 2020-04-01 2021-03-31 02581647 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 02581647 bus:OrdinaryShareClass1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 02581647 (England and Wales)

1ST CALL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

1ST CALL LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2022

Contents

1ST CALL LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
1ST CALL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTOR Clive Victor Hughes
SECRETARY Wendy Anne Hughes
REGISTERED OFFICE C/O Bishop Fleming Llp
10 Temple Back
Bristol
BS1 6FL
United Kingdom
COMPANY NUMBER 02581647 (England and Wales)
CHARTERED ACCOUNTANTS Bishop Fleming LLP
10 Temple Back
Bristol
BS1 6FL
1ST CALL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2022
1ST CALL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2022
Note 2022 2021
£ £
Current assets
Debtors 3 75 75
75 75
Net current assets 75 75
Total assets less current liabilities 75 75
Net assets 75 75
Capital and reserves
Called-up share capital 4 2 2
Profit and loss account 73 73
Total shareholder's funds 75 75

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
  • These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of 1st Call Limited (registered number: 02581647) were approved and authorised for issue by the Director on 23 September 2022. They were signed on its behalf by:

Clive Victor Hughes
Director
1ST CALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
1ST CALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

1st Call Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Bishop Fleming Llp, 10 Temple Back, Bristol, BS1 6FL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2022 2021
£ £
Other debtors 75 75

4. Called-up share capital

2022 2021
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2