0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14252798 2023-03-01 2024-02-29 14252798 2024-02-29 14252798 2023-02-28 14252798 bus:Director1 2023-03-01 2024-02-29 14252798 core:WithinOneYear 2024-02-29 14252798 core:WithinOneYear 2023-02-28 14252798 core:AfterOneYear 2024-02-29 14252798 core:AfterOneYear 2023-02-28 14252798 core:RestatedAmount 2023-02-28 14252798 bus:Director1 2023-02-28 14252798 bus:Director1 2024-02-29 14252798 bus:Director1 2023-02-28 14252798 bus:Director1 2022-07-25 2023-02-28 14252798 bus:Micro-entities 2023-03-01 2024-02-29 14252798 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 14252798 bus:FullAccounts 2023-03-01 2024-02-29 14252798 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 14252798 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 14252798
Furbelows Ltd
Filleted Unaudited Financial Statements
29 February 2024
Furbelows Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
25 Jul 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
227,693
230,016
---------
---------
Current assets
2,255
1,382
Prepayments and accrued income
597
796
-------
-------
2,852
2,178
Creditors: amounts falling due within one year
109,120
125,520
---------
---------
Net current liabilities
( 106,268)
( 123,342)
---------
---------
Total assets less current liabilities
121,425
106,674
Creditors: amounts falling due after more than one year
150,323
128,548
Accruals and deferred income
780
780
---------
---------
(29,678)
(22,654)
---------
---------
Capital and reserves
( 29,678)
( 22,654)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Ograbek
( 125,520)
16,400
( 109,120)
---------
--------
----
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Ograbek
1
( 125,521)
( 125,520)
----
----
---------
---------
For the year ending 29 February 2024 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 her 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 5 April 2024 , and are signed on behalf of the board by:
Ms A Ograbek
Director
Company registration number: 14252798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 High Street, Green St Green, Orpington, Kent, BR6 6BG, England.