6 February 2022 false No description of principal activity Taxfiler 2023.10 13896669business:PrivateLimitedCompanyLtd2022-02-062023-02-28 138966692022-02-05 138966692022-02-062023-02-28 13896669business:AuditExempt-NoAccountantsReport2022-02-062023-02-28 13896669business:AbridgedAccounts2022-02-062023-02-28 138966692023-02-28 13896669business:Director12022-02-062023-02-28 13896669business:RegisteredOffice2022-02-062023-02-28 13896669core:WithinOneYear2023-02-28 13896669core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13896669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13896669core:PreviouslyStatedAmount2023-02-28 13896669business:SmallEntities2022-02-062023-02-28 13896669countries:EnglandWales2022-02-062023-02-28 13896669business:OrdinaryShareClass12022-02-062023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13896669 (England and Wales)
NEARLY NEW SOFA CO. LTD Unaudited accounts for the period from 6 February 2022 to 28 February 2023
NEARLY NEW SOFA CO. LTD Unaudited accounts Contents
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NEARLY NEW SOFA CO. LTD Company Information for the period from 6 February 2022 to 28 February 2023
Director
Mrs Sylwia Plart
Company Number
13896669 (England and Wales)
Registered Office
FLAT 3 13 TILEHURST ROAD READING RG1 7TP UNITED KINGDOM
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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NEARLY NEW SOFA CO. LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,386 
Creditors: amounts falling due within one year
(1,373)
Net current assets
13 
Net assets
13 
Capital and reserves
Called up share capital
1 
Profit and loss account
12 
Shareholders' funds
13 
For the period ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Mrs Sylwia Plart Director Company Registration No. 13896669
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NEARLY NEW SOFA CO. LTD Notes to the Accounts for the period from 6 February 2022 to 28 February 2023
1
Statutory information
NEARLY NEW SOFA CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 13896669. The registered office is FLAT 3 13 TILEHURST ROAD, READING, RG1 7TP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
5
Average number of employees
During the period the average number of employees was 0.
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