Office Furniture Solutions Ltd 08467755 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Selling office furniture Digita Accounts Production Advanced 6.30.9574.0 true 08467755 2023-05-01 2024-04-30 08467755 2024-04-30 08467755 bus:Director1 1 2024-04-30 08467755 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08467755 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08467755 bus:Micro-entities 2023-05-01 2024-04-30 08467755 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08467755 bus:FilletedAccounts 2023-05-01 2024-04-30 08467755 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08467755 bus:RegisteredOffice 2023-05-01 2024-04-30 08467755 bus:Director1 2023-05-01 2024-04-30 08467755 bus:Director1 1 2023-05-01 2024-04-30 08467755 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08467755 countries:England 2023-05-01 2024-04-30 08467755 bus:Director1 1 2023-04-30 08467755 2022-05-01 2023-04-30 08467755 2023-04-30 08467755 bus:Director1 1 2023-04-30 08467755 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08467755 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08467755 bus:Director1 1 2022-05-01 2023-04-30 08467755 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08467755

Office Furniture Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Office Furniture Solutions Ltd

(Registration number: 08467755)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

20,310

28,583

Current assets

87,848

82,034

Creditors: Amounts falling due within one year

(89,313)

(82,631)

Net current liabilities

(1,465)

(597)

Total assets less current liabilities

18,845

27,986

Creditors: Amounts falling due after more than one year

(18,181)

(27,857)

 

664

129

Capital and reserves

664

129

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glasfryn
Brechfa
Carmarthen
Carmarthenshire
SA32 7QY
Wales

These financial statements were authorised for issue by the director on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £53,092 (2023 - £64,507). This includes a loan of £28,501 (2023: £33,507), with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme. There are also loans of £24,591 (2023:£31,000), which are secured over the assets that they were used to purchase.

 

Office Furniture Solutions Ltd

(Registration number: 08467755)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Christopher Heavey

During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's Official Rates of Interest on Beneficial Loans.

26,377

31,337

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Christopher Heavey

During the year the company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan in accordance with HMRC's Official Rates of Interest on Beneficial Loans.

26,464

26,377

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr Christopher Heavey
Director