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Registered number: 02461888

Furze Court (Carlisle) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Furze Court (Carlisle) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
A G Mason
V T V McViety
A D Storey
SECRETARY
The Letting Centre Carlisle Ltd
REGISTERED OFFICE
Letting Centre Carlisle
55 / 57 Warwick Road
Carlisle
CA1 1EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02461888
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Furze Court (Carlisle) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Furze Court (Carlisle) Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors31,588973
Cash at bank and in hand2,270668
3,8581,641
CREDITORS: Amounts falling due within one year44861,629
NET CURRENT ASSETS3,37212
TOTAL ASSETS LESS CURRENT LIABILITIES3,37212
CAPITAL AND RESERVES
Called up share capital51212
Profit and loss account3,360-
SHAREHOLDERS' FUNDS3,37212
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
A G Mason
Director

Furze Court (Carlisle) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors1212
Prepayments1,576961
1,588973
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-660
Other creditors6309
Accruals480660
4861,629

Furze Court (Carlisle) Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212
6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2022 - £Nil).
7. ADDITIONAL INFORMATION
The company is a private company, registered in England & Wales and limited by shares.
The company's registered number is 02461888.
The company's registered office is Letting Centre Carlisle, 55 / 57 Warwick Road, Carlisle, Cumbria, CA1 1EE.