ALL THINGS FURNITURE LIMITED

Company Registration Number:
NI608999 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ALL THINGS FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ALL THINGS FURNITURE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,985 17,953
Total fixed assets: 3,985 17,953
Current assets
Stocks: 3,000 7,760
Debtors:   45,547 22,870
Cash at bank and in hand: 28,580
Total current assets: 77,127 30,630
Creditors: amounts falling due within one year:   (62,093) (33,067)
Net current assets (liabilities): 15,034 (2,437)
Total assets less current liabilities: 19,019 15,516
Creditors: amounts falling due after more than one year:   (11,307) (20,374)
Total net assets (liabilities): 7,712 (4,858)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,711 (4,859)
Shareholders funds: 7,712 (4,858)

The notes form part of these financial statements

ALL THINGS FURNITURE LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2024
and signed on behalf of the board by:

Name: Donal McCarthy
Status: Director

The notes form part of these financial statements

ALL THINGS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL THINGS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ALL THINGS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 49,926
Disposals (26,300)
At 30 September 2024 23,626
Depreciation
At 01 October 2023 31,973
Charge for year 1,000
On disposals (13,332)
At 30 September 2024 19,641
Net book value
At 30 September 2024 3,985
At 30 September 2023 17,953