Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11904073 2023-04-01 2024-03-31 11904073 2022-04-01 2023-03-31 11904073 2024-03-31 11904073 2023-03-31 11904073 c:Director1 2023-04-01 2024-03-31 11904073 d:CurrentFinancialInstruments 2024-03-31 11904073 d:CurrentFinancialInstruments 2023-03-31 11904073 d:Non-currentFinancialInstruments 2024-03-31 11904073 d:Non-currentFinancialInstruments 2023-03-31 11904073 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11904073 c:FullAccounts 2023-04-01 2024-03-31 11904073 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11904073 c:Micro-entities 2023-04-01 2024-03-31 11904073 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 11904073


FURNITURE & REFURBISHMENT LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024




 
FURNITURE & REFURBISHMENT LTD
REGISTERED NUMBER: 11904073

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
118,533
125,702

Creditors: amounts falling due within one year
(93,476)
(104,214)

Net current assets
 
 
25,057
 
 
21,488

Total assets less current liabilities
25,057
21,488

Creditors: amounts falling due after more than one year
(23,442)
(20,727)


Net assets
1,615
761



Capital and reserves
1,615
761


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FURNITURE & REFURBISHMENT LTD
REGISTERED NUMBER: 11904073
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 11904073.  The registered office is situated at 1a High Street, Epsom, Surrey, KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount advanced to a director in the amount of £13,474 (2022 - £13,477) on which interest at 2% has been charged.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2024.







M J Deslandes
Director

 
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