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REGISTERED NUMBER: 05872160 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Past & Present Furniture Ltd

Past & Present Furniture Ltd (Registered number: 05872160)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Balance Sheet 1


Past & Present Furniture Ltd (Registered number: 05872160)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 622 1,156

CURRENT ASSETS 9,929 11,731

CREDITORS
Amounts falling due within one year (7,240 ) (7,583 )
NET CURRENT ASSETS 2,689 4,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,311

5,304

CREDITORS
Amounts falling due after more than one
year

6,284

7,020
NET LIABILITIES (2,973 ) (1,716 )

CAPITAL AND RESERVES (2,973 ) (1,716 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Past & Present Furniture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05872160

Registered office: 166 Deansway
Bromsgrove
Worcestershire
B61 7PN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Past & Present Furniture Ltd (Registered number: 05872160)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mrs M F Smith
Balance outstanding at start of year 2,010 (477 )
Amounts advanced 6,802 7,532
Amounts repaid (8,774 ) (5,045 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38 2,010

4. GOING CONCERN

The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider is appropriate.

The directors have taken actions which they believe are sufficient to ensure the company is able to continue as a going concern.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Past & Present Furniture Ltd (Registered number: 05872160)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Mrs M F Smith - Director