Wainwright Furniture Ltd 11092741 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Bespoke kitchen furniture Digita Accounts Production Advanced 6.30.9574.0 true 11092741 2023-01-01 2023-12-31 11092741 2023-12-31 11092741 bus:Director1 1 2023-12-31 11092741 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11092741 bus:Micro-entities 2023-01-01 2023-12-31 11092741 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11092741 bus:FullAccounts 2023-01-01 2023-12-31 11092741 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11092741 bus:RegisteredOffice 2023-01-01 2023-12-31 11092741 bus:Director1 2023-01-01 2023-12-31 11092741 bus:Director1 1 2023-01-01 2023-12-31 11092741 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11092741 countries:England 2023-01-01 2023-12-31 11092741 bus:Director1 1 2022-12-31 11092741 2022-01-01 2022-12-31 11092741 2022-12-31 11092741 bus:Director1 1 2022-12-31 11092741 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11092741 bus:Director1 1 2022-01-01 2022-12-31 11092741 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11092741

Wainwright Furniture Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Wainwright Furniture Ltd

Contents

Balance Sheet

1 to 2

 

Wainwright Furniture Ltd

(Registration number: 11092741)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

8,119

23,862

Current assets

 

44,215

34,441

Prepayments and accrued income

 

901

342

Creditors: Amounts falling due within one year

 

(42,777)

(30,155)

Net current assets

 

2,339

4,628

Total assets less current liabilities

 

10,458

28,490

Accruals and deferred income

 

(17,559)

(4,757)

   

(7,101)

23,733

Capital and reserves

 

(7,101)

23,733

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 11092741

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 1).

 

Wainwright Furniture Ltd

(Registration number: 11092741)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr E Wainwright

Directors Loan Account

9,250

(11,750)

402

(2,098)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr E Wainwright

Directors Loan Account

27,830

(18,892)

312

9,250

         
       

 

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2024
 


Mr E Wainwright
Director