Company Registration No. 08976279 (England and Wales)
FURUICHOI & CO LIMITED
Unaudited accounts
for the year ended 30 April 2023
FURUICHOI & CO LIMITED
Unaudited accounts
Contents
FURUICHOI & CO LIMITED
Company Information
for the year ended 30 April 2023
Company Number
08976279 (England and Wales)
Registered Office
69 Station Road
Hampton
Greater London
TW12 2BT
FURUICHOI & CO LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
18,367
14,074
Investments
166,500
166,500
Cash at bank and in hand
9,734
11,331
Creditors: amounts falling due within one year
(121,823)
(83,756)
Net current liabilities
(112,089)
(66,780)
Total assets less current liabilities
72,778
113,794
Creditors: amounts falling due after more than one year
(117,894)
(127,491)
Net liabilities
(45,116)
(13,697)
Called up share capital
100
100
Profit and loss account
(45,216)
(13,797)
Shareholders' funds
(45,116)
(13,697)
For the year ending 30 April 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 his 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 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 31 January 2024 and were signed on its behalf by
Mr A RAJA
Director
Company Registration No. 08976279
FURUICHOI & CO LIMITED
Notes to the Accounts
for the year ended 30 April 2023
FURUICHOI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08976279. The registered office is 69 Station Road, Hampton, Greater London, TW12 2BT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
17,669
19,218
36,887
Additions
9,600
815
10,415
At 30 April 2023
27,269
20,033
47,302
At 1 May 2022
11,726
11,087
22,813
Charge for the year
3,886
2,236
6,122
At 30 April 2023
15,612
13,323
28,935
At 30 April 2023
11,657
6,710
18,367
At 30 April 2022
5,943
8,131
14,074
5
Investments
Other investments
Valuation at 1 May 2022
166,500
Valuation at 30 April 2023
166,500
FURUICHOI & CO LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,000
20,000
Taxes and social security
-
1,660
Other creditors
79,910
22,000
Loans from directors
20,300
38,390
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
65,199
73,466
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).