1st Choice Property Maintenance Limited Filleted accounts for Companies House (small and micro)

1st Choice Property Maintenance Limited Filleted accounts for Companies House (small and micro)

1ST CHOICE PROPERTY MAINTENANCE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09051856
1st Choice Property Maintenance Limited
Filleted Unaudited Financial Statements
31 May 2019
1st Choice Property Maintenance Limited
Financial Statements
Year ended 31 May 2019
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
1st Choice Property Maintenance Limited
Officers and Professional Advisers
Director
Mr A Cleary
Registered office
12 Flycatcher Road
Corby
Northants
NN18 8RW
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
1st Choice Property Maintenance Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 1st Choice Property Maintenance Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1st Choice Property Maintenance Limited for the year ended 31 May 2019, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of 1st Choice Property Maintenance Limited in accordance with the terms of our engagement letter dated 23 May 2014. Our work has been undertaken solely to prepare for your approval the financial statements of 1st Choice Property Maintenance Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1st Choice Property Maintenance Limited and its director for our work or for this report.
It is your duty to ensure that 1st Choice Property Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 1st Choice Property Maintenance Limited. You consider that 1st Choice Property Maintenance Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 1st Choice Property Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
11 November 2021
1st Choice Property Maintenance Limited
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
2,396
3,103
-------
-------
Current assets
78,056
69,628
Prepayments and accrued income
8,849
500
--------
--------
86,905
70,128
Creditors: amounts falling due within one year
126,685
103,906
---------
---------
Net current liabilities
39,780
33,778
--------
--------
Total assets less current liabilities
( 37,384)
( 30,675)
Accruals and deferred income
7,400
1,200
--------
--------
(44,784)
(31,875)
--------
--------
Capital and reserves
( 44,784)
( 31,875)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this uncertain period.
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 November 2021 , and are signed on behalf of the board by:
Mr A Cleary
Director
Company registration number: 09051856
The company is a private company limited by shares, registered in England and Wales.