Company Registration Number 07169451 (England and Wales)
MCCULLOCH FURNITURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
FREESTONE & CO CHARTERED ACCOUNTANTS
One The Centre
High Street
Gillingham
Dorset
SP8 4AB
MCCULLOCH FURNITURE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
167,019
136,046
Current assets
152,331
132,403
Creditors: amounts falling due within one year
(81,085)
(67,206)
Net current assets
71,246
65,197
Total assets less current liabilities
238,265
201,243
Creditors: amounts falling due after more than one year
(46,361)
(67,458)
Net assets
191,904
133,785
Capital and reserves
191,904
133,785
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
3
3
McCulloch Furniture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 28 February 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.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MCCULLOCH FURNITURE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
..............................................
Mr J McCulloch
Director
Company registration number 07169451 (England and Wales)