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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
Page
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FURUICHOI & CO LIMITED Company Information for the year ended 30 April 2023
Director
Mr A RAJA
Company Number
08976279 (England and Wales)
Registered Office
69 Station Road Hampton Greater London TW12 2BT
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FURUICHOI & CO LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,367 
14,074 
Investments
166,500 
166,500 
184,867 
180,574 
Current assets
Debtors
- 
5,645 
Cash at bank and in hand
9,734 
11,331 
9,734 
16,976 
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)
Capital and reserves
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
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FURUICHOI & CO LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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FURUICHOI & CO LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,645 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
VAT
1,613 
1,706 
Taxes and social security
- 
1,660 
Other creditors
79,910 
22,000 
Loans from directors
20,300 
38,390 
121,823 
83,756 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,195 
17,525 
Obligations under finance leases and hire purchase contracts
65,199 
73,466 
Accruals
36,500 
36,500 
117,894 
127,491 
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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