Frank Olsen Furniture Ltd 10035540 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Furniture Wholesaler Digita Accounts Production Advanced 6.30.9574.0 true 10035540 2022-04-01 2023-03-31 10035540 2023-03-31 10035540 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10035540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10035540 bus:Micro-entities 2022-04-01 2023-03-31 10035540 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10035540 bus:FullAccounts 2022-04-01 2023-03-31 10035540 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10035540 bus:RegisteredOffice 2022-04-01 2023-03-31 10035540 bus:Director1 2022-04-01 2023-03-31 10035540 bus:Director2 2022-04-01 2023-03-31 10035540 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10035540 countries:AllCountries 2022-04-01 2023-03-31 10035540 2021-04-01 2022-03-31 10035540 2022-03-31 10035540 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10035540 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10035540

Frank Olsen Furniture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Frank Olsen Furniture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frank Olsen Furniture Ltd

Company Information

Directors

Mr Charles William Graybrook

Mrs Lynsey Rose Graybrook

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Frank Olsen Furniture Ltd

(Registration number: 10035540)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,187

9,178

Current assets

836,829

749,456

Prepayments and accrued income

35,832

131,294

Creditors: Amounts falling due within one year

(640,232)

(623,475)

Net current assets

232,429

257,275

Total assets less current liabilities

241,616

266,453

Creditors: Amounts falling due after more than one year

(71,962)

(62,960)

Provisions for liabilities

(1,746)

(1,744)

Accruals and deferred income

(2,372)

(6,847)

 

165,536

194,902

Capital and reserves

165,536

194,902

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

For the financial 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.

Directors' responsibilities:

 

Frank Olsen Furniture Ltd

(Registration number: 10035540)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

.........................................
Mr Charles William Graybrook
Director

.........................................
Mrs Lynsey Rose Graybrook
Director