1ST CHOICE TRAVEL LTD

Company Registration Number:
13932047 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

1ST CHOICE TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

1ST CHOICE TRAVEL LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,954 8,200
Total fixed assets: 17,954 8,200
Current assets
Debtors:   7,000 8,156
Cash at bank and in hand: 301 223
Total current assets: 7,301 8,379
Creditors: amounts falling due within one year:   (21,465) (16,479)
Net current assets (liabilities): (14,164) (8,100)
Total assets less current liabilities: 3,790 100
Total net assets (liabilities): 3,790 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,690
Shareholders funds: 3,790 100

The notes form part of these financial statements

1ST CHOICE TRAVEL LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Muhammad Sarfraz
Status: Director

The notes form part of these financial statements

1ST CHOICE TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

1ST CHOICE TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

1ST CHOICE TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 10,000
Additions 10,000
At 28 February 2024 20,000
Depreciation
At 01 March 2023 1,800
Charge for year 246
At 28 February 2024 2,046
Net book value
At 28 February 2024 17,954
At 28 February 2023 8,200