Fit & Furnish Limited 07077454 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail sale of furniture Digita Accounts Production Advanced 6.30.9574.0 true 07077454 2023-04-01 2024-03-31 07077454 2024-03-31 07077454 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07077454 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07077454 bus:Micro-entities 2023-04-01 2024-03-31 07077454 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07077454 bus:FilletedAccounts 2023-04-01 2024-03-31 07077454 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07077454 bus:RegisteredOffice 2023-04-01 2024-03-31 07077454 bus:Director1 2023-04-01 2024-03-31 07077454 bus:Director2 2023-04-01 2024-03-31 07077454 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07077454 bus:Agent1 2023-04-01 2024-03-31 07077454 countries:England 2023-04-01 2024-03-31 07077454 2022-04-01 2023-03-31 07077454 2023-03-31 07077454 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07077454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07077454

Fit & Furnish Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Fit & Furnish Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fit & Furnish Limited

Company Information

Directors

R T Smith

J Smith

Registered office

25/26 Market Street
The Old Vincents Showroom
Yeovil
Somerset
BA20 1HZ

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fit & Furnish Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fit & Furnish Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Fit & Furnish Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fit & Furnish Limited and state those matters that we have agreed to state to the Board of Directors of Fit & Furnish Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fit & Furnish Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fit & Furnish Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fit & Furnish Limited. You consider that Fit & Furnish Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fit & Furnish Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

25 November 2024

 

Fit & Furnish Limited

(Registration number: 07077454)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,070

16,456

Current assets

145,177

147,755

Creditors: Amounts falling due within one year

(140,588)

(133,608)

Net current assets

4,589

14,147

Total assets less current liabilities

16,659

30,603

Creditors: Amounts falling due after more than one year

(7,324)

(13,000)

Accruals and deferred income

(1,250)

(1,250)

 

8,085

16,353

Capital and reserves

8,085

16,353

1

General information

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

The address of its registered office is:
25/26 Market Street
The Old Vincents Showroom
Yeovil
Somerset
BA20 1HZ

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'.

Going concern
The accounts have been prepared on the going concern basis on the assumption of continued support from the directors who have made loans to the company of £91,510 as at the year end.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

For the financial 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' 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.

 

Fit & Furnish Limited

(Registration number: 07077454)
Balance Sheet as at 31 March 2024

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.

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.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
R T Smith
Director