Company Registration Number NI678535 (Northern Ireland)
FURNIQ UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
FURNIQ UK LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,054
6,420
Current assets
174,031
84,852
Creditors: amounts falling due within one year
(196,950)
(150,824)
Net current liabilities
(22,919)
(65,972)
Total assets less current liabilities
(17,865)
(59,552)
Net liabilities
(17,865)
(59,552)
Capital and reserves
(17,865)
(59,552)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Going Concern

The director has considered it satisfactory to prepare accounts on a going concern basis, notwithstanding the fact the Balance Sheet is in a net liability position of £17,865 as at 30 April 2023.

3
Director's Transactions

As at 30 April 2023, there was a Directors Current Account balance of £363 owed by the directors. This balance is unsecured, interest free and payable on demand.

4
Turnover

The turnover stated in the financial statements is recorded as net of returns.

Furniq UK Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 14 2 Gilpinstown Road, Lurgan, Craigavon, Northern Ireland, BT66 8RN.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

FURNIQ UK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
Mr A Cubuk
Director
Company Registration Number NI678535
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