Registered number
07932494
Washington Community Furnishing Limited
Filleted Accounts
28 February 2023
Washington Community Furnishing Limited
Registered number: 07932494
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,505 5,186
Current assets 5,013 6,796
Prepayments and accrued income 682 709
5,695 7,505
Creditors: amounts falling due within one year (5,162) (3,542)
Net current assets 533 3,963
Total assets less current liabilities 5,038 9,149
Accruals and deferred income (1,966) (1,874)
Net assets 3,072 7,275
Capital and reserves 3,072 7,275
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D A Munneke
Director
Approved by the board on 28 November 2023
Washington Community Furnishing Limited 07932494 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr D A Munneke No description of principal activity 07932494 2021-03-01 2022-02-28 07932494 core:WithinOneYear 2022-02-28 07932494 2022-03-01 2023-02-28 07932494 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07932494 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07932494 countries:England 2022-03-01 2023-02-28 07932494 bus:Director40 2022-03-01 2023-02-28 07932494 bus:Micro-entities 2022-03-01 2023-02-28 07932494 bus:FullAccounts 2022-03-01 2023-02-28 07932494 2023-02-28 07932494 core:WithinOneYear 2023-02-28 07932494 2022-02-28 iso4217:GBP xbrli:pure