1 May 2023 false No description of principal activity Taxfiler 2024.6 08976279business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089762792023-04-30 089762792023-05-012024-04-30 08976279business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08976279business:FilletedAccounts2023-05-012024-04-30 089762792024-04-30 08976279business:Director12023-05-012024-04-30 08976279business:RegisteredOffice2023-05-012024-04-30 089762792023-04-30 08976279core:WithinOneYear2024-04-30 08976279core:WithinOneYear2023-04-30 08976279core:AfterOneYear2024-04-30 08976279core:AfterOneYear2023-04-30 08976279core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08976279core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08976279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08976279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08976279core:PreviouslyStatedAmount2024-04-30 08976279core:PreviouslyStatedAmount2023-04-30 08976279business:SmallEntities2023-05-012024-04-30 08976279countries:EnglandWales2023-05-012024-04-30 08976279core:FurnitureFittings2023-05-012024-04-30 08976279core:ComputerEquipment2023-05-012024-04-30 08976279core:FurnitureFittings2023-04-30 08976279core:ComputerEquipment2023-04-30 08976279core:FurnitureFittings2024-04-30 08976279core:ComputerEquipment2024-04-30 089762792022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08976279 (England and Wales)
FURUICHOI & CO LIMITED Unaudited accounts for the year ended 30 April 2024
FURUICHOI & CO LIMITED Unaudited accounts Contents
Page
- 2 -
FURUICHOI & CO LIMITED Company Information for the year ended 30 April 2024
Director
Mr A RAJA
Company Number
08976279 (England and Wales)
Registered Office
69 Station Road Hampton Greater London TW12 2BT
- 3 -
FURUICHOI & CO LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,369 
18,367 
Investments
166,500 
166,500 
194,869 
184,867 
Current assets
Cash at bank and in hand
21,102 
9,734 
Creditors: amounts falling due within one year
(98,614)
(121,823)
Net current liabilities
(77,512)
(112,089)
Total assets less current liabilities
117,357 
72,778 
Creditors: amounts falling due after more than one year
(112,279)
(117,894)
Net assets/(liabilities)
5,078 
(45,116)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,978 
(45,216)
Shareholders' funds
5,078 
(45,116)
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 his 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 31 January 2025 and were signed on its behalf by
Mr A RAJA Director Company Registration No. 08976279
- 4 -
FURUICHOI & CO LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FURUICHOI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08976279. The registered office is 69 Station Road, Hampton, Greater London, TW12 2BT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
27,269 
20,033 
47,302 
Additions
8,243 
1,759 
10,002 
At 30 April 2024
35,512 
21,792 
57,304 
Depreciation
At 1 May 2023
15,612 
13,323 
28,935 
At 30 April 2024
15,612 
13,323 
28,935 
Net book value
At 30 April 2024
19,900 
8,469 
28,369 
At 30 April 2023
11,657 
6,710 
18,367 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
166,500 
Valuation at 30 April 2024
166,500 
- 5 -
FURUICHOI & CO LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
VAT
6,421 
1,613 
Taxes and social security
546 
- 
Other creditors
71,647 
79,910 
Loans from directors
- 
20,300 
98,614 
121,823 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,388 
16,195 
Obligations under finance leases and hire purchase contracts
62,391 
65,199 
Accruals
36,500 
36,500 
112,279 
117,894 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -