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REGISTERED NUMBER: 12286473 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

COMPLETE HOME FURNISHINGS LTD

COMPLETE HOME FURNISHINGS LTD (REGISTERED NUMBER: 12286473)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPLETE HOME FURNISHINGS LTD

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: N P Pattison
Mrs D M Pattison





REGISTERED OFFICE: 156 Alston Crescent
Sunderland
Tyne and Wear
SR6 8NG





REGISTERED NUMBER: 12286473 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

COMPLETE HOME FURNISHINGS LTD (REGISTERED NUMBER: 12286473)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 5,164 13,045

CURRENT ASSETS
Debtors 4 15,311 17,515
Cash at bank 5,568 5,939
20,879 23,454
CREDITORS
Amounts falling due within one
year

5

22,476

29,906
NET CURRENT LIABILITIES (1,597 ) (6,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,567

6,593

PROVISIONS FOR LIABILITIES 981 2,479
NET ASSETS 2,586 4,114

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,584 4,112
SHAREHOLDERS' FUNDS 2,586 4,114

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

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mrs D M Pattison - Director


COMPLETE HOME FURNISHINGS LTD (REGISTERED NUMBER: 12286473)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Shop displays - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Shop and
displays fittings Totals
£    £    £   
COST
At 1 November 2022 11,390 5,794 17,184
Additions 1,669 - 1,669
Disposals (11,390 ) - (11,390 )
At 31 October 2023 1,669 5,794 7,463
DEPRECIATION
At 1 November 2022 2,850 1,289 4,139
Charge for year 334 676 1,010
Eliminated on disposal (2,850 ) - (2,850 )
At 31 October 2023 334 1,965 2,299
NET BOOK VALUE
At 31 October 2023 1,335 3,829 5,164
At 31 October 2022 8,540 4,505 13,045

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,646 14,850
Other debtors 2,665 2,665
15,311 17,515

COMPLETE HOME FURNISHINGS LTD (REGISTERED NUMBER: 12286473)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,275 11,690
Taxation and social security 3,835 2,245
Other creditors 6,366 15,971
22,476 29,906