Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22023-01-01falsefalsetrue 00572881 2023-01-01 2023-12-31 00572881 2022-01-01 2022-12-31 00572881 2023-12-31 00572881 2022-12-31 00572881 c:Director2 2023-01-01 2023-12-31 00572881 c:Director3 2023-01-01 2023-12-31 00572881 c:Director3 2023-12-31 00572881 c:RegisteredOffice 2023-01-01 2023-12-31 00572881 d:CurrentFinancialInstruments 2023-12-31 00572881 d:CurrentFinancialInstruments 2022-12-31 00572881 c:Micro-entities 2023-01-01 2023-12-31 00572881 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00572881 c:FullAccounts 2023-01-01 2023-12-31 00572881 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00572881 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


Registered number: 00572881












FURNILUX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 

FURNILUX LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3


 

FURNILUX LIMITED
 
COMPANY INFORMATION


Directors
A Langdon 
Dr N Lever (appointed 2 February 2023)




Registered number
00572881



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:00572881
FURNILUX LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
-
129

Current assets
221,249
262,141

Creditors: amounts falling due within one year
(11,267)
(36,061)

Net current assets
 
 
209,982
 
 
226,080

Total assets less current liabilities
209,982
226,209


Net assets
209,982
226,209



Capital and reserves
209,982
226,209


Page 2


 
REGISTERED NUMBER:00572881
FURNILUX LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Furnilux Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
                                                                                                                                                                                  The financial statements are presented in Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

As at the year end the company owed £1,041 (2022: £1,041) to the directors of the company. The amount is interest free and repayable on demand.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 




Dr N Lever
Director

Date: 17 July 2024

 
Page 3