IRIS Accounts Production v24.3.0.553 04730848 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false 6453 1184 31718 22497 32605 27766 5566 6453 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047308482023-04-30047308482024-04-30047308482023-05-012024-04-30047308482022-04-30047308482022-05-012023-04-30047308482023-04-3004730848ns15:EnglandWales2023-05-012024-04-3004730848ns14:PoundSterling2023-05-012024-04-3004730848ns10:Director12023-05-012024-04-3004730848ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004730848ns10:Micro-entities2023-05-012024-04-3004730848ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004730848ns10:FullAccounts2023-05-012024-04-300473084842ns10:Director22023-04-300473084842ns10:Director22022-04-300473084842ns10:Director22023-05-012024-04-300473084842ns10:Director22022-05-012023-04-300473084842ns10:Director22024-04-300473084842ns10:Director22023-04-3004730848ns5:CurrentFinancialInstruments2024-04-3004730848ns5:CurrentFinancialInstruments2023-04-3004730848ns5:Non-currentFinancialInstruments2024-04-3004730848ns5:Non-currentFinancialInstruments2023-04-3004730848ns10:RegisteredOffice2023-05-012024-04-3004730848ns10:Director22023-05-012024-04-30047308481ns10:Director12023-04-30047308481ns10:Director12022-04-30047308481ns10:Director12023-05-012024-04-30047308481ns10:Director12022-05-012023-04-30047308481ns10:Director12024-04-30047308481ns10:Director12023-04-30
REGISTERED NUMBER: 04730848 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FABRIC & FURNISHINGS LIMITED

FABRIC & FURNISHINGS LIMITED (REGISTERED NUMBER: 04730848)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


FABRIC & FURNISHINGS LIMITED (REGISTERED NUMBER: 04730848)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
FIXED ASSETS 4,559 6,019

CURRENT ASSETS 9,706 7,858

CREDITORS
Amounts falling due within one year (10,221 ) (7,573 )
NET CURRENT (LIABILITIES)/ASSETS (515 ) 285
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,044

6,304

CREDITORS
Amounts falling due after more than one year (3,835 ) (6,194 )
NET ASSETS 209 110

CAPITAL AND RESERVES 209 110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fabric & Furnishings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04730848

Registered office: 196 Wigan Road
Westhoughton
Bolton
Lancashire
BL5 2AJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr A L Crabtree and Mrs L A McCoy
Balance outstanding at start of year (6,453 ) (1,184 )
Amounts advanced (31,718 ) 22,497
Amounts repaid 32,605 (27,766 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,566 ) (6,453 )



FABRIC & FURNISHINGS LIMITED (REGISTERED NUMBER: 04730848)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr A L Crabtree - Director