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Company Registration No. 14540746 (England and Wales)
1st Choice Carpentry & Building Ltd Unaudited accounts for the year ended 31 December 2023
1st Choice Carpentry & Building Ltd Unaudited accounts Contents
Page
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1st Choice Carpentry & Building Ltd Company Information for the year ended 31 December 2023
Director
S Haynes
Company Number
14540746 (England and Wales)
Registered Office
196 Highbridge Road Sutton Coldfield West Midlands B73 5QT
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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1st Choice Carpentry & Building Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,918 
Current assets
Cash at bank and in hand
3,283 
Creditors: amounts falling due within one year
(9,924)
Net current liabilities
(6,641)
Net assets
1,277 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,267 
Shareholders' funds
1,277 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
S Haynes Director Company Registration No. 14540746
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1st Choice Carpentry & Building Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
1st Choice Carpentry & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14540746. The registered office is 196 Highbridge Road, Sutton Coldfield, West Midlands, B73 5QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
9,898 
At 31 December 2023
9,898 
Depreciation
Charge for the year
1,980 
At 31 December 2023
1,980 
Net book value
At 31 December 2023
7,918 
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1st Choice Carpentry & Building Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
6,434 
Trade creditors
40 
Taxes and social security
4,280 
Loans from directors
(1,550)
Accruals
720 
9,924 
6
Average number of employees
During the year the average number of employees was 1.
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