Company registration number:
05000805
1st Choice High Level Cleaning & Maintenance Limited
Unaudited filleted financial statements
31 March 2022
1st Choice High Level Cleaning & Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
1st Choice High Level Cleaning & Maintenance Limited
Directors and other information
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Directors
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Paul Coupland
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Dawn Nickels
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Secretary
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Dawn Nickels
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Company number
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05000805
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Registered office
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56 Station Road
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Drayton
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Portsmouth
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Hampshire
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PO6 1PJ
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Accountants
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The John Doyle Partnership
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Marian House
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62-64 Priory Crescent
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Southsea
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Hampshire
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PO4 8RN
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1st Choice High Level Cleaning & Maintenance Limited
Statement of financial position
31 March 2022
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2022
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2021
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£
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£
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Fixed assets
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19,990
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26,176
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_______
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_______
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Current assets
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35,578
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89,331
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Creditors: amounts falling due within one year
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(
37,387)
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(
32,551)
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_______
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_______
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Net current (liabilities)/assets
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(
1,809)
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56,780
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_______
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_______
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Total assets less current liabilities
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18,181
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82,956
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Creditors: amounts falling due after more than one year
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-
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(
40,000)
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Provisions for liabilities
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-
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(
4,156)
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Accruals and deferred income
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(
1,170)
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(
2,015)
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_______
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_______
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Net assets
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17,011
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36,785
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_______
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_______
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Capital and reserves
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17,011
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36,785
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_______
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Notes to the financial statements
1st Choice High Level Cleaning & Maintenance Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing
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Balance brought forward and o/standing
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2022
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2021
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£
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£
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Paul Coupland
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1,230
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1,230
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Dawn Nickels
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1,230
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1,230
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_______
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_______
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2,460
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2,460
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2022
, and are signed on behalf of the board by:
Paul Coupland
Director
Company registration number:
05000805
The company is a private company limited by shares, registered in England.