0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12210464 2022-10-01 2023-09-30 12210464 2023-09-30 12210464 2022-09-30 12210464 bus:Director1 2022-10-01 2023-09-30 12210464 core:WithinOneYear 2023-09-30 12210464 core:WithinOneYear 2022-09-30 12210464 bus:Micro-entities 2022-10-01 2023-09-30 12210464 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12210464 bus:FullAccounts 2022-10-01 2023-09-30 12210464 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12210464 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 12210464
Corporate & Contract Furniture Services Ltd
Filleted Unaudited Financial Statements
30 September 2023
Corporate & Contract Furniture Services Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Current assets
20,336
7,811
Creditors: amounts falling due within one year
4,186
1,553
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Net current assets
16,150
6,258
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Total assets less current liabilities
16,150
6,258
Accruals and deferred income
960
960
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-------
15,190
5,298
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-------
Capital and reserves
15,190
5,298
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-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
Mr P Fletcher
Director
Company registration number: 12210464
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.