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Company Registration No. 04936324 (England and Wales)
1st Choice Scaffolding Limited Unaudited accounts for the year ended 31 March 2023
1st Choice Scaffolding Limited Unaudited accounts Contents
Page
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1st Choice Scaffolding Limited Company Information for the year ended 31 March 2023
Director
Mr A Ball
Company Number
04936324 (England and Wales)
Registered Office
Unit 2 Manor Complex Kirkby Bank Road Liverpool L33 7SY
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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1st Choice Scaffolding Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,019 
121,262 
Current assets
Debtors
44,425 
37,977 
Cash at bank and in hand
6,807 
28,625 
51,232 
66,602 
Creditors: amounts falling due within one year
(123,401)
(143,734)
Net current liabilities
(72,169)
(77,132)
Net assets
58,850 
44,130 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
57,850 
43,130 
Shareholders' funds
58,850 
44,130 
For the year ending 31 March 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 14 November 2023 and were signed on its behalf by
Mr A Ball Director Company Registration No. 04936324
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1st Choice Scaffolding Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
1st Choice Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 04936324. The registered office is Unit 2, Manor Complex, Kirkby Bank Road, Liverpool, L33 7SY.
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
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.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
114,376 
10,652 
55,353 
180,381 
Additions
- 
- 
14,950 
14,950 
At 31 March 2023
114,376 
10,652 
70,303 
195,331 
Depreciation
At 1 April 2022
- 
7,990 
51,129 
59,119 
Charge for the year
- 
399 
4,794 
5,193 
At 31 March 2023
- 
8,389 
55,923 
64,312 
Net book value
At 31 March 2023
114,376 
2,263 
14,380 
131,019 
At 31 March 2022
114,376 
2,662 
4,224 
121,262 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,425 
37,977 
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1st Choice Scaffolding Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,183 
16,441 
Trade creditors
6,711 
4,846 
Taxes and social security
14,505 
23,085 
Other creditors
17,500 
17,500 
Loans from directors
68,502 
81,862 
123,401 
143,734 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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