Company registration number 12917081 (England and Wales)
MR SOFAS & FURNITURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MR SOFAS & FURNITURE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,315
4,313
Current assets
17,661
18,059
Creditors: amounts falling due within one year
(16,615)
(12,011)
Net current assets
1,046
6,048
Total assets less current liabilities
3,361
10,361
Net assets
3,361
10,361
Capital and reserves
3,361
10,361
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date £7,658 (2022: £1,407) was owed to the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Mr Sofas & Furniture Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Clitheroe Avenue, Harrow, HA2 9UU.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MR SOFAS & FURNITURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr Mahabir Panesar
Director
Company registration number 12917081 (England and Wales)