Furniture Whoop Limited
Registered number: 09369841
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 7,037 7,037
Tangible assets 4 5,096 5,863
12,133 12,900
Current assets
Stocks 110,174 116,174
Debtors 5 10,922 7,664
Cash at bank and in hand 9,998 800
131,094 124,638
Creditors: amounts falling due within one year 6 (56,449) (49,216)
Net current assets 74,645 75,422
Total assets less current liabilities 86,778 88,322
Creditors: amounts falling due after more than one year 7 (114,873) (116,050)
Net liabilities (28,095) (27,728)
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,097) (27,730)
Shareholder's funds (28,095) (27,728)
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 member has 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 and delivered in accordance with the special 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. Garcia
Director
Approved by the board on 20 September 2024
Furniture Whoop Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2023 7,037
At 31 December 2023 7,037
Amortisation
At 31 December 2023 -
Net book value
At 31 December 2023 7,037
At 31 December 2022 7,037
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 January 2023 1,600 18,662 20,262
At 31 December 2023 1,600 18,662 20,262
Depreciation
At 1 January 2023 - 14,399 14,399
Charge for the year - 767 767
At 31 December 2023 - 15,166 15,166
Net book value
At 31 December 2023 1,600 3,496 5,096
At 31 December 2022 1,600 4,263 5,863
5 Debtors 2023 2022
£ £
Trade debtors 6,722 3,464
Other debtors 4,200 4,200
10,922 7,664
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 32,616 22,488
Obligations under finance lease and hire purchase contracts 12,610 12,610
Trade creditors 11,223 14,118
56,449 49,216
7 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 18,924 20,497
Other creditors 95,949 95,553
114,873 116,050
8 Other information
Furniture Whoop Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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