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COMPANY REGISTRATION NUMBER: 4819503
1st Choice Domestics Limited
Filleted Unaudited Financial Statements
31 July 2023
1st Choice Domestics Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
10,519
13,853
--------
--------
Current assets
68,122
55,635
Prepayments and accrued income
426
671
--------
--------
68,548
56,306
Creditors: amounts falling due within one year
30,927
27,600
--------
--------
Net current assets
37,621
28,706
--------
--------
Total assets less current liabilities
48,140
42,559
Creditors: amounts falling due after more than one year
2,726
7,163
Accruals and deferred income
1,000
1,000
--------
--------
44,414
34,396
--------
--------
Capital and reserves
44,414
34,396
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances
The directors loan accounts were overdrawn at the year end as follows J. Dack loan account £ 19,827 (2022 £14,392) B. Dack loan account £ 19,827 (2022 £14,392). Interest is charged on the loan and the loan was cleared by dividend after the balance sheet date.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
J.P. Dack
Mrs B Dack
Director
Director
Company registration number: 4819503
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.