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Company Registration No. 13318015 (England and Wales)
A&J REBORN FURNITURE LTD Unaudited accounts for the year ended 30 April 2024
A&J REBORN FURNITURE LTD Unaudited accounts Contents
Page
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A&J REBORN FURNITURE LTD Company Information for the year ended 30 April 2024
Director
Joana Lebedeva
Company Number
13318015 (England and Wales)
Registered Office
97 ST. MARYS CLOSE LITTLEHAMPTON WEST SUSSEX BN17 5QQ UNITED KINGDOM
Accountants
MQplus LTD 109a Main Road Romford RM2 5EL
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A&J REBORN FURNITURE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
178 
613 
Creditors: amounts falling due within one year
(2,130)
(3,430)
Net current liabilities
(1,952)
(2,817)
Net liabilities
(1,952)
(2,817)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,953)
(2,818)
Shareholders' funds
(1,952)
(2,817)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2024 and were signed on its behalf by
Joana Lebedeva Director Company Registration No. 13318015
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A&J REBORN FURNITURE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A&J REBORN FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13318015. The registered office is 97 ST. MARYS CLOSE, LITTLEHAMPTON, WEST SUSSEX, BN17 5QQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
46 
46 
Loans from directors
1,784 
3,084 
Accruals
300 
300 
2,130 
3,430 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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