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REGISTERED NUMBER: 05929746 (England and Wales)















FIRST CHOICE MOBILITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIRST CHOICE MOBILITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr D Ball





SECRETARY: Mr D Ball





REGISTERED OFFICE: 127 Canterbury Road
Westbrook
Kent
CT9 5BD





REGISTERED NUMBER: 05929746 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 14,802 7,283

CURRENT ASSETS
Stocks 5,430 7,000
Debtors 5 51,644 98,482
Cash at bank and in hand 196,920 128,796
253,994 234,278
CREDITORS
Amounts falling due within one year 6 (144,833 ) (115,469 )
NET CURRENT ASSETS 109,161 118,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,963

126,092

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,863 125,992
SHAREHOLDERS' FUNDS 123,963 126,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





Mr D Ball - Director


FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

First Choice Mobility 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.
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 2,467 3,500 26,579 32,546
Additions - 12,000 4,104 16,104
At 31 August 2024 2,467 15,500 30,683 48,650
DEPRECIATION
At 1 September 2023 2,108 3,417 19,738 25,263
Charge for year 90 3,021 5,474 8,585
At 31 August 2024 2,198 6,438 25,212 33,848
NET BOOK VALUE
At 31 August 2024 269 9,062 5,471 14,802
At 31 August 2023 359 83 6,841 7,283

FIRST CHOICE MOBILITY LIMITED (REGISTERED NUMBER: 05929746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,496 36,321
Other debtors 17,148 62,161
51,644 98,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 72,496 53,827
Taxation and social security 24,707 22,049
Other creditors 47,630 39,593
144,833 115,469