Micro-entity Accounts - FURNITURER LTD

Micro-entity Accounts - FURNITURER LTD

FURNITURER LTD - Company Information

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Registered Number 10238561

FURNITURER LTD

Micro-entity Accounts

30 June 2023

FURNITURER LTD Registered Number 10238561

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
22,699
26,705
Current Assets
112,200
111,567
Prepayments and accrued income
-
15,000
Creditors: amounts falling due within one year
(694,099)
(637,639)
Net current assets (liabilities)
(581,899)
(511,072)
Total assets less current liabilities
(559,200)
(484,367)
Accruals and deferred income
(1,050)
(1,280)
Total net assets (liabilities)
(560,250)
(485,647)
Capital and reserves
(560,250)
(485,647)
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2024

And signed on their behalf by:
Mr Sanjeev Dhir, Director

Footnotes:
  • Guarantees
    Other Note:

    Registered Office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX

    Going concern
    The company made a profit during the year and at the balance sheet date, it had net liabilities. The
    company is reliant on the support by the director, who has lent the company a loan.
    On the basis that the director will continue to support the reporting entity for the foreseeable future,
    the director considers it appropriate to prepare the financial statements on a going concern basis.
    The financial statements do not include any adjustments that would result from a withdrawal of the
    support of the director.

FURNITURER LTD Registered Number 10238561

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 4