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REGISTERED NUMBER: 11672858 (England and Wales)










CONDOVER FURNITURE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2022 TO 31 JANUARY 2024






CONDOVER FURNITURE LTD (REGISTERED NUMBER: 11672858)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 JANUARY 2024




Page

Balance Sheet 1


CONDOVER FURNITURE LTD (REGISTERED NUMBER: 11672858)

BALANCE SHEET
31 JANUARY 2024

2024 2022
£    £    £    £   
FIXED ASSETS 202 238

CURRENT ASSETS 10,683 13,425

CREDITORS
Amounts falling due within one year (11,819 ) (11,219 )
NET CURRENT (LIABILITIES)/ASSETS (1,136 ) 2,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

(934

)

2,444

CAPITAL AND RESERVES (934 ) 2,444

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Condover 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: 11672858

Registered office: 1 Church Street
Condover
Condover
Shropshire
SY5 7AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



CONDOVER FURNITURE LTD (REGISTERED NUMBER: 11672858)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

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 20 August 2024 and were signed by:





Ms V L Dee - Director