Company Registration No. 9511137 (England and Wales)
Furnace Inn Derby Limited
Unaudited accounts
for the year ended 30 April 2024
Furnace Inn Derby Limited
Statement of Financial Position
as at 30 April 2024
Current assets
93,974
36,713
Prepayments and accrued income
2,136
2,296
Creditors: amounts falling due within one year
(45,616)
(22,150)
Net current assets
50,494
16,859
Total assets less current liabilities
50,494
16,859
Accruals and deferred income
(2,665)
(2,882)
Capital and reserves
47,829
13,977
Furnace Inn Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 9511137. The registered office is 9 Duke Street, Derby, DE1 3BX.
2 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 October 2024
Darren Menon
Director
Company Registration No. 9511137