Plan Furniture Agency Ltd 11772075 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Sale of furniture agency Digita Accounts Production Advanced 6.30.9574.0 true 11772075 2023-02-01 2024-01-31 11772075 2024-01-31 11772075 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11772075 bus:Micro-entities 2023-02-01 2024-01-31 11772075 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11772075 bus:FilletedAccounts 2023-02-01 2024-01-31 11772075 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11772075 bus:RegisteredOffice 2023-02-01 2024-01-31 11772075 bus:Director1 2023-02-01 2024-01-31 11772075 bus:Director2 2023-02-01 2024-01-31 11772075 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11772075 countries:EnglandWales 2023-02-01 2024-01-31 11772075 2022-02-01 2023-01-31 11772075 2023-01-31 11772075 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11772075

Plan Furniture Agency Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2024

 

Plan Furniture Agency Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Plan Furniture Agency Ltd

Company Information




 

Directors

 

Mr P Statham

Mrs L Statham

Registered office


 

95 Kimberley Road
Cardiff
CF23 5DP

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Plan Furniture Agency Ltd

(Registration number: 11772075)
Balance Sheet as at 31 January 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

40,159

 

42,968

CURRENT ASSETS

50,193

 

53,642

 

CREDITORS: Amounts falling due within one year

(3,892)

 

(17,031)

 

NET CURRENT ASSETS

 

46,301

 

36,611

TOTAL ASSETS LESS CURRENT LIABILITIES

 

86,460

 

79,579

ACCRUALS AND DEFERRED INCOME

 

(1,288)

 

(1,263)

   

85,172

 

78,316

CAPITAL AND RESERVES

 

85,172

 

78,316

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr P Statham
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Plan Furniture Agency Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Kimberley Road
Cardiff
CF23 5DP

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).