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REGISTERED NUMBER: 03637134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

1st Choice Yorkshire Limited

1st Choice Yorkshire Limited (Registered number: 03637134)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


1st Choice Yorkshire Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: I Ward





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 03637134 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

1st Choice Yorkshire Limited (Registered number: 03637134)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,451 3,097
2,451 3,097

CURRENT ASSETS
Stocks 38,099 34,368
Debtors 6 3,512 6,119
Cash at bank 49,177 71,129
90,788 111,616
CREDITORS
Amounts falling due within one year 7 59,673 75,658
NET CURRENT ASSETS 31,115 35,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,566

39,055

CREDITORS
Amounts falling due after more than one year 8 26,667 36,256
NET ASSETS 6,899 2,799

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,897 2,797
SHAREHOLDERS' FUNDS 6,899 2,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

1st Choice Yorkshire Limited (Registered number: 03637134)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





I Ward - Director


1st Choice Yorkshire Limited (Registered number: 03637134)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

1st Choice Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1998, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer Equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1st Choice Yorkshire Limited (Registered number: 03637134)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 10,000
AMORTISATION
At 1 October 2022
and 30 September 2023 10,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Fittings vehicles Equipment Totals
£    £    £    £   
COST
At 1 October 2022
and 30 September 2023 6,073 14,176 1,458 21,707
DEPRECIATION
At 1 October 2022 4,421 13,174 1,015 18,610
Charge for year 248 250 148 646
At 30 September 2023 4,669 13,424 1,163 19,256
NET BOOK VALUE
At 30 September 2023 1,404 752 295 2,451
At 30 September 2022 1,652 1,002 443 3,097

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade Debtors 3,512 6,119

1st Choice Yorkshire Limited (Registered number: 03637134)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade Creditors 43,836 57,398
Tax 3,156 1,972
VAT 6,138 3,187
Directors Loan Account 6,043 12,601
Accrued Expenses 500 500
59,673 75,658

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 26,667 36,256

9. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.