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REGISTERED NUMBER: 07681207 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Furniture Replications Ltd

Furniture Replications Ltd (Registered number: 07681207)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Furniture Replications Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr R M Owen
Mrs K E Owen





REGISTERED OFFICE: 41 Old Station Road
Hampton-in-Arden
Solihull
West Midlands
B92 0HA





REGISTERED NUMBER: 07681207 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Furniture Replications Ltd (Registered number: 07681207)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 5 7,634 74,137
Cash at bank 108 1
7,742 74,138
CREDITORS
Amounts falling due within one year 6 9,855 38,040
NET CURRENT (LIABILITIES)/ASSETS (2,113 ) 36,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,113

)

36,098

CREDITORS
Amounts falling due after more than one year 7 19,141 18,333
NET (LIABILITIES)/ASSETS (21,254 ) 17,765

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (21,354 ) 17,665
SHAREHOLDERS' FUNDS (21,254 ) 17,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Furniture Replications Ltd (Registered number: 07681207)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





Mr R M Owen - Director


Furniture Replications Ltd (Registered number: 07681207)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Furniture Replications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 8,517
DEPRECIATION
At 1 August 2023
and 31 July 2024 8,517
NET BOOK VALUE
At 31 July 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 786 66,602
Other debtors 6,848 7,535
7,634 74,137

Furniture Replications Ltd (Registered number: 07681207)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 3,281 11,195
Trade creditors 49 4,684
Taxation and social security 1,519 21,404
Other creditors 5,006 757
9,855 38,040

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 19,141 18,333

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R M Owen.