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REGISTERED NUMBER: 05929746 (England and Wales)















FIRST CHOICE MOBILITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIRST CHOICE MOBILITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr D Ball





SECRETARY: Mr D Ball





REGISTERED OFFICE: 127 Canterbury Road
Westbrook
Kent
CT9 5BD





REGISTERED NUMBER: 05929746 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,283 4,033

CURRENT ASSETS
Stocks 7,000 6,800
Debtors 5 98,482 49,593
Cash at bank and in hand 128,796 167,315
234,278 223,708
CREDITORS
Amounts falling due within one year 6 (115,469 ) (119,521 )
NET CURRENT ASSETS 118,809 104,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,092

108,220

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 125,992 108,120
SHAREHOLDERS' FUNDS 126,092 108,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 28 March 2024 and were signed by:





Mr D Ball - Director


FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

First Choice Mobility 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 25% 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2022 2,109 3,500 19,375 24,984
Additions 358 - 8,203 8,561
Disposals - - (999 ) (999 )
At 31 August 2023 2,467 3,500 26,579 32,546
DEPRECIATION
At 1 September 2022 1,989 3,390 15,572 20,951
Charge for year 119 27 4,832 4,978
Eliminated on disposal - - (666 ) (666 )
At 31 August 2023 2,108 3,417 19,738 25,263
NET BOOK VALUE
At 31 August 2023 359 83 6,841 7,283
At 31 August 2022 120 110 3,803 4,033

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,321 36,315
Other debtors 62,161 13,278
98,482 49,593

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 53,827 51,570
Taxation and social security 22,049 16,710
Other creditors 39,593 51,241
115,469 119,521