Company registration number NI658199 (Northern Ireland)
CHOICE SLIDING WARDROBES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CHOICE SLIDING WARDROBES LTD
COMPANY INFORMATION
Directors
Ryan Murphy
Darren Smyth
Company number
NI658199
Registered office
98B Drumcroone Road
Coleraine
BT51 4ER
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander UK PLC
2 Triton Square
Regent's Place
London
NW1 3AN
CHOICE SLIDING WARDROBES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CHOICE SLIDING WARDROBES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHOICE SLIDING WARDROBES LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Choice Sliding Wardrobes Ltd for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Choice Sliding Wardrobes Ltd, as a body, in accordance with the terms of our engagement letter dated 24 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Choice Sliding Wardrobes Ltd and state those matters that we have agreed to state to the board of directors of Choice Sliding Wardrobes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Choice Sliding Wardrobes Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Choice Sliding Wardrobes Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Choice Sliding Wardrobes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Choice Sliding Wardrobes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
25 October 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
CHOICE SLIDING WARDROBES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,451
3,085
Current assets
35,410
23,127
Creditors: amounts falling due within one year
(30,932)
(18,228)
Net current assets
4,478
4,899
Total assets less current liabilities
5,929
7,984
Net assets
5,929
7,984
Capital and reserves
5,929
7,984
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Choice Sliding Wardrobes Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 98B Drumcroone Road, Coleraine, BT51 4ER.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CHOICE SLIDING WARDROBES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2024 and are signed on its behalf by:
Ryan Murphy
Darren Smyth
Director
Director
Company registration number NI658199 (Northern Ireland)