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Company registration number: 09119203
Serviced Apartment Furniture Limited
Unaudited filleted financial statements
31 July 2023
Serviced Apartment Furniture Limited
Contents
Directors and other information
Statement of financial position
Serviced Apartment Furniture Limited
Directors and other information
Director D Wild
Company number 09119203
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Serviced Apartment Furniture Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 2,858 3,572
_______ _______
Current assets 10,566 16,684
Creditors: amounts falling due within one year ( 49,147) ( 64,147)
_______ _______
Net current liabilities ( 38,581) ( 47,463)
_______ _______
Total assets less current liabilities ( 35,723) ( 43,891)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net liabilities ( 36,203) ( 44,371)
_______ _______
Capital and reserves ( 36,203) ( 44,371)
_______ _______
Serviced Apartment Furniture Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
D Wild
Director
Company registration number: 09119203
The company is a private company limited by shares, registered in England and Wales.