CHOICE PROJECTS LIMITED

Company Registration Number:
13520007 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CHOICE PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHOICE PROJECTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Richard Barry Moore
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 13520007 (England and Wales)

CHOICE PROJECTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 23,534 28,700
Total fixed assets: 23,534 28,700
Current assets
Debtors: 5 24,650 14,650
Cash at bank and in hand: 2,284 3,124
Total current assets: 26,934 17,774
Creditors: amounts falling due within one year: 6 ( 61,685 ) ( 57,930 )
Net current assets (liabilities): ( 34,751 ) ( 40,156 )
Total assets less current liabilities: ( 11,217 ) ( 11,456 )
Total net assets (liabilities): ( 11,217 ) ( 11,456 )

The notes form part of these financial statements

CHOICE PROJECTS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,317 ) ( 11,556 )
Shareholders funds: ( 11,217 ) ( 11,456 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 June 2024
And Signed On Behalf Of The Board By:

Name: Richard Barry Moore
Status: Director

The notes form part of these financial statements

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 35,000 35,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 35,000 35,000
Depreciation
At 01 August 2022 6,300 6,300
Charge for year 5,166 5,166
On disposals - -
Other adjustments - -
At 31 July 2023 11,466 11,466
Net book value
At 31 July 2023 23,534 23,534
At 31 July 2022 28,700 28,700

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 24,650 14,650
Total 24,650 14,650

CHOICE PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 61,685 57,930
Total 61,685 57,930