Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was engineering services. Mr G J R Furley 28/10/2016 Mrs R A Furley 17/04/2023 10451635 2023-10-31 10451635 bus:Director1 2023-10-31 10451635 bus:Director2 2023-10-31 10451635 2022-10-31 10451635 core:CurrentFinancialInstruments 2023-10-31 10451635 core:CurrentFinancialInstruments 2022-10-31 10451635 2022-11-01 2023-10-31 10451635 bus:Micro-entities 2022-11-01 2023-10-31 10451635 bus:FilletedAccounts 2022-11-01 2023-10-31 10451635 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10451635 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10451635 bus:Director1 2022-11-01 2023-10-31 10451635 bus:Director2 2022-11-01 2023-10-31 10451635 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 10451635 (England and Wales)

FURLEY ENGINEERING LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

FURLEY ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

FURLEY ENGINEERING LTD

BALANCE SHEET

As at 31 October 2023
FURLEY ENGINEERING LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Current assets 75,049 73,191
Creditors: amounts falling due within one year ( 2,854) ( 6,345)
Net current assets 72,195 66,846
Total assets less current liabilities 72,195 66,846
Accruals and deferred income ( 8,396) ( 3,840)
Net assets 63,799 63,006
Capital and reserves 63,799 63,006

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Furley Engineering Ltd (registered number: 10451635) were approved and authorised for issue by the Board of Directors on 20 February 2024 and were signed on its behalf by:

Mr G J R Furley
Director
FURLEY ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
FURLEY ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10451635). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2022, the balance owed by the director was £445. During the year, £7,808 was advanced to the director and £7,464 was repaid by the director. At 31 October 2023, the balance owing by the director was £789
At 1 November 2021, the balance owed to the director was £2,148. During the year, £3,117 was advanced to the director and £524 was repaid by the director. At 31 October 2023, the balance owed by the director was £445.