Registered number
08986853
A. J. Read Upholstery Limited
Filleted Accounts
30 April 2024
A. J. Read Upholstery Limited
Registered number: 08986853
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 282 682
Current assets 20,737 23,179
Creditors: amounts falling due within one year (15,855) (18,242)
Net current assets 4,882 4,937
Total assets less current liabilities 5,164 5,619
Creditors: amounts falling due after more than one year (5,850) (10,850)
Net liabilities (686) (5,231)
Capital and reserves (686) (5,231)
Number Number
Average number of employees 3 3
Directors Loan Account 2024 £5,332 (2023 £18,881)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Convent Drive, Waterbeach, Cambridge, CB25 9QT.
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.
A. J Read
Director
Approved by the board on 16 January 2025
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