Registered number
12110840
Furniture Master Limited
Filleted Accounts
31 July 2024
Furniture Master Limited
Registered number: 12110840
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 4,857 2,187
Current assets 13,175 5,238
Prepayments and accrued income - 200
13,175 5,438
Creditors: amounts falling due within one year (8,265) (6,068)
Net current assets/(liabilities) 4,910 (630)
Total assets less current liabilities 9,767 1,557
Creditors: amounts falling due after more than one year (3,583) -
Accruals and deferred income (1,508) (1,440)
Net assets 4,676 117
Capital and reserves 4,676 117
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Room5, 88a High Street, Billericay, Essex, CM12 9BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Mansfield
Director
Approved by the board on 17 September 2024
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