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Company Registration No. 13850430 (England and Wales)
FIRST CHOICE MAINTENANCE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
FIRST CHOICE MAINTENANCE SERVICES LIMITED Unaudited accounts Contents
Page
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FIRST CHOICE MAINTENANCE SERVICES LIMITED Company Information for the year ended 31 January 2023
Director
Luke Robert Daniel Jennings
Company Number
13850430 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Adam Alsharif Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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FIRST CHOICE MAINTENANCE SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
106,220 
Current assets
Debtors
149,792 
Cash at bank and in hand
357,219 
507,011 
Creditors: amounts falling due within one year
(407,119)
Net current assets
99,892 
Net assets
206,112 
Capital and reserves
Called up share capital
10 
Profit and loss account
206,102 
Shareholders' funds
206,112 
For the year ending 31 January 2023 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 17 March 2023 and were signed on its behalf by
Luke Robert Daniel Jennings Director Company Registration No. 13850430
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FIRST CHOICE MAINTENANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FIRST CHOICE MAINTENANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13850430. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
142,937 
At 31 January 2023
142,937 
Depreciation
Charge for the year
36,717 
At 31 January 2023
36,717 
Net book value
At 31 January 2023
106,220 
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FIRST CHOICE MAINTENANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
149,792 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
89,067 
Taxes and social security
91,902 
Proposed dividends
225,000 
Other creditors
1,015 
Loans from directors
135 
407,119 
7
Average number of employees
During the year the average number of employees was 2.
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