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Registered number: 14183615

A5 Furnishings Ltd

ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/06/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

A5 Furnishings Ltd

ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/06/2023
DIRECTORS
Stephen Robert Griffiths
REGISTERED OFFICE
57 Broad street
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14183615
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

A5 Furnishings Ltd

ACCOUNTS
FOR THE334 DAY PERIODENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A5 Furnishings Ltd

BALANCE SHEET AT 30/06/2023
2023
Notes£
FIXED ASSETS
Tangible assets323,231
CURRENT ASSETS
Stock41,225
Debtors514,582
Cash at bank and in hand91
55,898
CREDITORS: Amounts falling due within one year698,931
NET CURRENT LIABILITIES(43,033)
TOTAL ASSETS LESS CURRENT LIABILITIES(19,802)
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account(19,902)
SHAREHOLDERS' FUNDS(19,802)
For the year ending 30/06/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2024 and signed on their behalf by
.............................
Stephen Robert Griffiths
Director

A5 Furnishings Ltd

NOTES TO THE ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2023
No.No.
Average number of employees2

A5 Furnishings Ltd

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
Additions17,22612,13129,357
At 30/06/202317,22612,13129,357
Depreciation
For the 334 day period4,3061,8206,126
At 30/06/20234,3061,8206,126
Net Book Amounts
At 30/06/202312,92010,31123,231
4. STOCK 2023
£
Stock comprises:
Stock41,225
41,225
5. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors11,933
VAT2,248
Other debtors401
14,582
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
PAYE control19
Directors current account66,931
Bank Loan6,700
Trade creditors24,977
Other creditors304
98,931

A5 Furnishings Ltd

7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100