Company Registration No. 10167560 (England and Wales)
NWFURNITURES LTD
Unaudited accounts
for the year ended 31 May 2023
NWFURNITURES LTD
Unaudited accounts
Contents
NWFURNITURES LTD
Company Information
for the year ended 31 May 2023
Directors
KATARZYNA JUSTYNA ZALEWSKI
DANIEL ZALEWSKI
Company Number
10167560 (England and Wales)
Registered Office
UNIT 26B MORRIS GREEN BUSINESS PARK
FEARNHEAD STREET
BOLTON
BL3 3PE
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
NWFURNITURES LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
9,058
7,213
Creditors: amounts falling due within one year
(16,138)
(18,011)
Net current assets
15,606
13,952
Called up share capital
1
1
Profit and loss account
16,164
14,632
Shareholders' funds
16,165
14,633
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by
KATARZYNA JUSTYNA ZALEWSKI
Director
Company Registration No. 10167560
NWFURNITURES LTD
Notes to the Accounts
for the year ended 31 May 2023
NWFURNITURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10167560. The registered office is UNIT 26B MORRIS GREEN BUSINESS PARK, FEARNHEAD STREET, BOLTON, BL3 3PE, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Trade debtors
2,396
12,590
NWFURNITURES LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,910
16,281
Taxes and social security
439
416
Other creditors
2,373
1,314
Loans from directors
1,416
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).