Registered number
13186969
FURNITURE 4 EVERY POCKET LTD
Filleted Accounts
29 February 2024
FURNITURE 4 EVERY POCKET LTD
Registered number: 13186969
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 15,000 -
Cash at bank and in hand 36,683 33,412
51,683 33,412
Creditors: amounts falling due within one year 4 (7,880) (5,485)
Net current assets 43,803 27,927
Net assets 43,803 27,927
Capital and reserves
Called up share capital 200 200
Profit and loss account 43,603 27,727
Shareholders' funds 43,803 27,927
The directors are 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 directors acknowledge their 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.
Rafal Staniszewski
Director
Approved by the board on 9 July 2024
FURNITURE 4 EVERY POCKET LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 15,000 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 840 990
Taxation and social security costs 5,382 3,475
Other creditors 1,658 1,020
7,880 5,485
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr Pawel Filipek
2.25% interest bearing loan - 15,000 - 15,000
30.1.2024, repaid 1.11.2024
- 15,000 - 15,000
6 Other information
FURNITURE 4 EVERY POCKET LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1
56 Railton Road
London
SE24 0LF
FURNITURE 4 EVERY POCKET LTD 13186969 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Rafal Staniszewski No description of principal activity 13186969 2022-03-01 2023-02-28 13186969 core:WithinOneYear 2023-02-28 13186969 core:ShareCapital 2023-02-28 13186969 core:RetainedEarningsAccumulatedLosses 2023-02-28 13186969 2023-03-01 2024-02-29 13186969 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13186969 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13186969 bus:Director40 2023-03-01 2024-02-29 13186969 1 2023-03-01 2024-02-29 13186969 2 2023-03-01 2024-02-29 13186969 bus:Director1 2023-03-01 2024-02-29 13186969 bus:Director1 1 2023-03-01 2024-02-29 13186969 countries:England 2023-03-01 2024-02-29 13186969 bus:FRS102 2023-03-01 2024-02-29 13186969 bus:FilletedAccounts 2023-03-01 2024-02-29 13186969 2024-02-29 13186969 core:WithinOneYear 2024-02-29 13186969 core:ShareCapital 2024-02-29 13186969 core:RetainedEarningsAccumulatedLosses 2024-02-29 13186969 bus:Director1 1 2024-02-29 13186969 2023-02-28 13186969 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure