Company Registration No. 14540292 (England and Wales)
Furness Commercial Units Limited
Unaudited accounts
for the period from 14 December 2022 to 31 December 2023
Furness Commercial Units Limited
Unaudited accounts
Contents
Furness Commercial Units Limited
Company Information
for the period from 14 December 2022 to 31 December 2023
Company Number
14540292 (England and Wales)
Registered Office
Green Moor House
Pennington
Ulverston
LA12 7NU
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Furness Commercial Units Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,670
Creditors: amounts falling due within one year
(65,644)
Net current liabilities
(60,974)
Profit and loss account
787
For the period ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Adam Peter Rigg
Director
Company Registration No. 14540292
Furness Commercial Units Limited
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
Furness Commercial Units Limited is a private company, limited by shares, registered in England and Wales, registration number 14540292. The registered office is Green Moor House, Pennington, Ulverston, LA12 7NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
61,763
At 31 December 2023
61,763
5
Creditors: amounts falling due within one year
2023
Taxes and social security
184
Loans from directors
64,866
Furness Commercial Units Limited
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(64,868)
(2)
(64,866)
7
Average number of employees
During the period the average number of employees was 0.