1 April 2022 false Taxfiler 2023.9 10690303business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106903032022-03-31 106903032022-04-012023-03-31 10690303business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10690303business:FilletedAccounts2022-04-012023-03-31 106903032023-03-31 10690303business:Director12022-04-012023-03-31 10690303business:RegisteredOffice2022-04-012023-03-31 106903032022-03-31 10690303core:WithinOneYear2023-03-31 10690303core:WithinOneYear2022-03-31 10690303countries:EnglandWales2022-04-012023-03-31 106903032021-04-012022-03-31 10690303business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10690303 (England and Wales)
Office Furniture Services Ltd Unaudited accounts for the year ended 31 March 2023
Office Furniture Services Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Office Furniture Services Ltd Company Information for the year ended 31 March 2023
Director
Deborah Jane James
Company Number
10690303 (England and Wales)
Registered Office
301 Harlington Road Uxbridge UB8 3JD United Kingdom
Accountants
1to1 Accountants Limited 4 Whiteleys Parade Uxbridge Road Hillingdon Greater London UB10 0PD
- 3 -
Office Furniture Services Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
16,585 
20,731 
Current assets
181,056 
177,939 
Creditors: amounts falling due within one year
(19,652)
(35,876)
Net current assets
161,404 
142,063 
Total assets less current liabilities
177,989 
162,794 
Net assets
177,989 
162,794 
Capital and reserves
177,989 
162,794 
NOTES TO THE ACCOUNTS
1 Statutory information
Office Furniture Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10690303. The registered office is 301 Harlington Road, Uxbridge, UB8 3JD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Deborah Jane James Director Company Registration No. 10690303
- 4 -