R ARNOLD CONTRACT FURNISHERS LIMITED

Company Registration Number:
09813372 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

R ARNOLD CONTRACT FURNISHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R ARNOLD CONTRACT FURNISHERS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 32
Chartmount Way
Gateacre
Liverpool
GBR
L25 5LB
Company Registration Number: 09813372 (England and Wales)

R ARNOLD CONTRACT FURNISHERS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 126,764 205,358
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 48,623 ) ( 66,581 )
Staff Costs ( 53,238 ) ( 66,345 )
Other charges ( 15,266 ) ( 22,509 )
Tax on Profit ( 1,927 ) ( 9,485 )
Profit or (Loss) for Period 7,710 40,438

R ARNOLD CONTRACT FURNISHERS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 15,171 15,171
Current assets: 322,620 320,973
Creditors: amounts falling due within one year: ( 65,181 ) ( 63,171 )
Net current assets (liabilities): 257,439 257,802
Total assets less current liabilities: 272,610 272,973
Total net assets (liabilities): 272,610 272,973
Capital and reserves: 272,610 272,973

R ARNOLD CONTRACT FURNISHERS LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Anne Arnold
Status: Director

The notes form part of these financial statements

R ARNOLD CONTRACT FURNISHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

R ARNOLD CONTRACT FURNISHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No