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COMPANY REGISTRATION NUMBER: 12138559
1ST CHOICE PLUMBING,HEATING &COOLING LTD
Filleted Unaudited Financial Statements
30 November 2023
1ST CHOICE PLUMBING,HEATING &COOLING LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
11,972
2,651
--------
-------
Current assets
56,880
100,747
Prepayments and accrued income
11,010
--------
---------
67,890
100,747
Creditors: amounts falling due within one year
26,574
51,640
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---------
Net current assets
41,316
49,107
--------
--------
Total assets less current liabilities
53,288
51,758
Creditors: amounts falling due after more than one year
21,743
31,752
Accruals and deferred income
4,347
3,726
--------
--------
27,198
16,280
--------
--------
Capital and reserves
27,198
16,280
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 29 August 2024 , and are signed on behalf of the board by:
R OKHRAVI
Director
Company registration number: 12138559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109B High Sreet, Hemel Hempstead, HP1 3AH, Herts.