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Company registration number: 08380133
Race Furniture of Middlesbrough Ltd
Unaudited filleted financial statements
31 March 2024
Race Furniture of Middlesbrough Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Race Furniture of Middlesbrough Ltd
Directors and other information
Directors Mr I C Race
Mrs G Wilson
Secretary Mrs G Wilson
Company number 08380133
Registered office 168-170 Borough Road
Middlesbrough
Cleveland
TS1 2EJ
Accountants Frank Brown & Walford
First Floor, Teesview,
Sabatier Close, Teesdale
Stockton-on-Tees
TS17 6EW
TS1 3QX
Race Furniture of Middlesbrough Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,393 1,858
_______ _______
Current assets 221,587 293,411
Prepayments and accrued income 4,897 4,145
_______ _______
226,484 297,556
Creditors: amounts falling due within one year ( 115,325) ( 141,974)
_______ _______
Net current assets 111,159 155,582
_______ _______
Total assets less current liabilities 112,552 157,440
Creditors: amounts falling due after more than one year ( 11,667) ( 21,667)
Accruals and deferred income ( 4,050) ( 12,165)
_______ _______
Net assets 96,835 123,608
_______ _______
Capital and reserves 96,835 123,608
_______ _______
Notes to the financial statements
Race Furniture of Middlesbrough Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr I C Race Mrs G Wilson
Director Director
Company registration number: 08380133
The company is a private company limited by shares, registered in England and Wales.