2022-03-012023-02-282023-02-28false08400775FURNEAUX 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FURNEAUX LIMITED

Registered Number
08400775
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

FURNEAUX LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

S Foster

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

08400775 (England and Wales)
FURNEAUX LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets66131,226
6131,226
Creditors amounts falling due within one year7(172,589)(191,791)
Net current assets (liabilities)(172,589)(191,791)
Total assets less current liabilities(171,976)(190,565)
Net assets(171,976)(190,565)
Capital and reserves
Called up share capital100100
Profit and loss account(172,076)(190,665)
Shareholders' funds(171,976)(190,565)
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
S Foster
Director
Registered Company No. 08400775
FURNEAUX LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company was that of management consultancy activities.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 221,8391,839
At 28 February 231,8391,839
Depreciation and impairment
At 01 March 22613613
Charge for year613613
At 28 February 231,2261,226
Net book value
At 28 February 23613613
At 28 February 221,2261,226
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,2422,334
Bank borrowings and overdrafts16,37616,376
Other creditors150,531171,641
Accrued liabilities and deferred income1,4401,440
Total172,589191,791
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.