Company Registration No. 11077983 (England and Wales)
1ST CHOICE ACCOUNTING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2021
1ST CHOICE ACCOUNTING SERVICES LIMITED
Unaudited accounts
Contents
1ST CHOICE ACCOUNTING SERVICES LIMITED
Company Information
for the year ended 30 November 2021
Director
Mr.Audrius Andrulis
Company Number
11077983 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
1ST CHOICE ACCOUNTING SERVICES LIMITED
Statement of financial position
as at
30 November 2021
Called up share capital not paid
1
-
Tangible assets
12,480
15,600
Cash at bank and in hand
(14,216)
848
Creditors: amounts falling due within one year
(1,373)
(14,881)
Net current liabilities
(15,589)
(14,033)
Total assets less current liabilities
(3,108)
1,567
Creditors: amounts falling due after more than one year
(9,798)
(8,622)
Net liabilities
(12,906)
(7,055)
Called up share capital
1
1
Capital contribution reserve
7,500
7,500
Profit and loss account
(20,407)
(14,556)
Shareholders' funds
(12,906)
(7,055)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2022 and were signed on its behalf by
Mr.Audrius Andrulis
Director
Company Registration No. 11077983
1ST CHOICE ACCOUNTING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2021
1ST CHOICE ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11077983. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2020
19,500
At 30 November 2021
19,500
Charge for the year
3,120
At 30 November 2021
7,020
At 30 November 2021
12,480
At 30 November 2020
15,600
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
-
13,970
1ST CHOICE ACCOUNTING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
9,798
13,622
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).