Furzewood UK Ltd Filleted accounts for Companies House (small and micro)

Furzewood UK Ltd Filleted accounts for Companies House (small and micro)

FURZEWOOD UK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09950712
Furzewood UK Ltd
Filleted Unaudited Financial Statements
31 March 2023
Furzewood UK Ltd
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
24,913
29,306
Cash at bank and in hand
2,658
1,293
--------
--------
27,571
30,599
Creditors: amounts falling due within one year
5
2,558
1,193
--------
--------
Net current assets
25,013
29,406
--------
--------
Total assets less current liabilities
25,013
29,406
Creditors: amounts falling due after more than one year
6
24,913
29,306
--------
--------
Net assets
100
100
--------
--------
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
N Askew
Director
Company registration number: 09950712
Furzewood UK Ltd
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Quadrant, Coventry, CV1 2EL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
24,913
29,306
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
2,558
1,193
-------
-------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
24,913
29,306
--------
--------