FURNITURE SHOWROOM LIMITED

Company Registration Number:
SC395676 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FURNITURE SHOWROOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FURNITURE SHOWROOM LIMITED

Company Information

for the Period Ended 31 March 2023




Director: jalal benhaddou
Registered office: Unit 5,
Anthony Court
41, Clyde Street
Clydebank
Dunbartonshire
GB-SCT
G81 1PF
Company Registration Number: SC395676 (Scotland)

FURNITURE SHOWROOM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 97,081 120,965
Cost of Materials ( 43,098 ) ( 55,019 )
Staff Costs ( 20,981 ) ( 22,190 )
Other charges ( 31,613 ) ( 37,890 )
Profit or (Loss) for Period 1,389 5,866

FURNITURE SHOWROOM LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,812 4,990
Current assets: 26,731 30,765
Net current assets (liabilities): 26,731 30,765
Total assets less current liabilities: 30,543 35,755
Creditors: amounts falling due after more than one year: ( 3,265 ) ( 3,084 )
Total net assets (liabilities): 27,278 32,671
Capital and reserves: 27,278 32,671

FURNITURE SHOWROOM LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: jalal benhaddou
Status: Director

The notes form part of these financial statements

FURNITURE SHOWROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

FURNITURE SHOWROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No