1st Choice Windows (Uk) Limited - Accounts to registrar (filleted) - small 18.2
1st Choice Windows (Uk) Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st May 2019 |
| for |
| 1st Choice Windows (Uk) Limited |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Contents of the Financial Statements |
| for the Year Ended 31st May 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 1st Choice Windows (Uk) Limited |
| Company Information |
| for the Year Ended 31st May 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Central Chambers |
| 227 London Road |
| Hadleigh |
| Essex |
| SS7 2RF |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Balance Sheet |
| 31st May 2019 |
| 31/5/19 | 31/5/18 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 | 1 | 78 |
| SHAREHOLDERS' FUNDS |
| 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. |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Balance Sheet - continued |
| 31st May 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director on |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Notes to the Financial Statements |
| for the Year Ended 31st May 2019 |
| 1. | STATUTORY INFORMATION |
| 1st Choice Windows (Uk) Limited is a |
| 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 |
| 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 |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss |
| account, except to the extent that it relates to items recognised in other comprehensive income or |
| directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that |
| are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
| probable that they will be recovered against the reversal of deferred tax liabilities or other future |
| taxable profits. |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st May 2019 |
| 2. | ACCOUNTING POLICIES - continued |
| 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Motor | Computer |
| machinery | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st June 2018 |
| Additions |
| At 31st May 2019 |
| DEPRECIATION |
| At 1st June 2018 |
| Charge for year |
| At 31st May 2019 |
| NET BOOK VALUE |
| At 31st May 2019 |
| At 31st May 2018 |
| No Fixed assets are subject to finance leases or hire purchase contracts. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 1st Choice Windows (Uk) Limited (Registered number: 06582908) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st May 2019 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | PROVISIONS FOR LIABILITIES |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Deferred tax | 3,435 | 4,196 |
| Deferred |
| tax |
| £ |
| Balance at 1st June 2018 |
| Provided during year | ( |
) |
| Balance at 31st May 2019 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/5/19 | 31/5/18 |
| value: | £ | £ |
| Ordinary Shares | £1 | 1 | 1 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st June 2018 |
| Profit for the year |
| Dividends | ( |
) |
| At 31st May 2019 |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr A P Saunders. |