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REGISTERED NUMBER: 09448799 (England and Wales)















Unaudited Financial Statements for the Year Ended 29th February 2024

for

A Better Choice Interiors (NW) Limited

A Better Choice Interiors (NW) Limited (Registered number: 09448799)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A Better Choice Interiors (NW) Limited

Company Information
for the Year Ended 29th February 2024







DIRECTORS: W J Burgess
P G O'Brien
D Palma





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
SK6 6DE





REGISTERED NUMBER: 09448799 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

A Better Choice Interiors (NW) Limited (Registered number: 09448799)

Abridged Balance Sheet
29th February 2024

29/2/24 28/2/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 201,576 202,816

CURRENT ASSETS
Debtors 5,250 21,363
Cash at bank and in hand 49,857 17,814
55,107 39,177
CREDITORS
Amounts falling due within one year (74,715 ) (47,126 )
NET CURRENT LIABILITIES (19,608 ) (7,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,968

194,867

CREDITORS
Amounts falling due after more than one
year

(14,254

)

(24,315

)
NET ASSETS 167,714 170,552

CAPITAL AND RESERVES
Called up share capital 5 70 70
Retained earnings 167,644 170,482
SHAREHOLDERS' FUNDS 167,714 170,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Better Choice Interiors (NW) Limited (Registered number: 09448799)

Abridged Balance Sheet - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29th February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th November 2024 and were signed on its behalf by:





W J Burgess - Director


A Better Choice Interiors (NW) Limited (Registered number: 09448799)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

A Better Choice Interiors (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2023
and 29th February 2024 227,347
DEPRECIATION
At 1st March 2023 24,531
Charge for year 1,240
At 29th February 2024 25,771
NET BOOK VALUE
At 29th February 2024 201,576
At 28th February 2023 202,816

A Better Choice Interiors (NW) Limited (Registered number: 09448799)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/2/24 28/2/23
value: £    £   
21 Ordinary A £1 21 21
28 Ordinary B £1 28 28
21 Ordinary C £1 21 21
70 70