1st Choice Animals Limited 05197807 false 2022-08-31 2023-08-30 2023-08-30 The principal activity of the company is Animal hire and modelling agency Digita Accounts Production Advanced 6.30.9574.0 true 05197807 2022-08-31 2023-08-30 05197807 2023-08-30 05197807 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 05197807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-30 05197807 bus:Micro-entities 2022-08-31 2023-08-30 05197807 bus:AuditExemptWithAccountantsReport 2022-08-31 2023-08-30 05197807 bus:FullAccounts 2022-08-31 2023-08-30 05197807 bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-30 05197807 bus:RegisteredOffice 2022-08-31 2023-08-30 05197807 bus:Director2 2022-08-31 2023-08-30 05197807 bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 05197807 countries:EnglandWales 2022-08-31 2023-08-30 05197807 2021-08-31 2022-08-30 05197807 2022-08-30 05197807 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-30 05197807 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-30 iso4217:GBP xbrli:pure

Registration number: 05197807

1st Choice Animals Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 August 2023

 

1st Choice Animals Limited

Contents

Balance Sheet and Notes to the Financial Statements

1 to 2

 

1st Choice Animals Limited

(Registration number: 05197807)
Balance Sheet as at 30 August 2023

2023
£

2022
£

Fixed assets

901,201

383,970

Current assets

81,988

183,516

Creditors: Amounts falling due within one year

(344,034)

(309,485)

Net current liabilities

(262,046)

(125,969)

Total assets less current liabilities

639,155

258,001

Creditors: Amounts falling due after more than one year

(554,321)

(112,954)

Accruals and deferred income

(2,750)

(2,625)

 

82,084

142,422

Capital and reserves

82,084

142,422

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 August 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
J Clark
Director

 

1st Choice Animals Limited

(Registration number: 05197807)
Balance Sheet as at 30 August 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05197807.

The address of its registered office is:
2 Wheatmere Drove
Low Fulney
Spalding
PE12 6NA
England

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 3).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.