Registered number
07932494
Washington Community Furnishing Limited
Filleted Accounts
29 February 2024
Washington Community Furnishing Limited
Registered number: 07932494
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,926 4,505
Current assets 4,109 5,013
Prepayments and accrued income 1,168 682
5,277 5,695
Creditors: amounts falling due within one year (5,185) (5,162)
Net current assets 92 533
Total assets less current liabilities 4,018 5,038
Accruals and deferred income (1,815) (1,966)
Net assets 2,203 3,072
Capital and reserves 2,203 3,072
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D A Munneke
Director
Approved by the board on 26 November 2024
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