Company Registration No. 13305487 (England and Wales)
Furness Design Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Furness Design Services Ltd
Unaudited accounts
Contents
Furness Design Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
13305487 (England and Wales)
Registered Office
70 Market Street
Dalton in Furness
Cumbria
LA15 8AA
United Kingdom
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Furness Design Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,016
8,579
Creditors: amounts falling due within one year
(17,241)
(6,303)
Net current assets
275
2,276
Profit and loss account
275
2,276
Shareholders' funds
275
2,276
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Mr S Hewson
Director
Company Registration No. 13305487
Furness Design Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Furness Design Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13305487. The registered office is 70 Market Street, Dalton in Furness, Cumbria, LA15 8AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
386
16,299
Loans from directors
(222)
(9,996)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).