The 12 Chairs Limited 11311239 Upholstery of Chairs and Seats false 1 May 2023 11311239 2023-05-01 2024-04-30 11311239 2023-04-30 11311239 2024-04-30 11311239 2022-05-01 2023-04-30 11311239 2022-04-30 11311239 2023-04-30 11311239 frs102-bus:FRS102 2023-05-01 2024-04-30 11311239 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11311239 frs102-bus:FullAccounts 2023-05-01 2024-04-30 11311239 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11311239 frs102-core:CurrentFinancialInstruments 2024-04-30 11311239 frs102-core:CurrentFinancialInstruments 2023-04-30 11311239 frs102-core:Non-currentFinancialInstruments 2024-04-30 11311239 frs102-core:Non-currentFinancialInstruments 2023-04-30 11311239 frs102-core:ShareCapital 2024-04-30 11311239 frs102-core:ShareCapital 2023-04-30 11311239 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 11311239 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 11311239 frs102-bus:Director1 2023-05-01 2024-04-30 11311239 frs102-core:FurnitureFittings 2023-05-01 2024-04-30 11311239 frs102-core:OfficeEquipment 2023-05-01 2024-04-30 11311239 frs102-core:PlantMachinery 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11311239
The 12 Chairs Limited
Unaudited Accounts
for the year ended
30 April 2024
The 12 Chairs Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3,936 1,871
3,936 1,871
Current assets
Stocks 2,750 2,920
Debtors 6,853 11,603
Cash at bank and in hand 420 1,270
10,023 15,793
Creditors: amounts falling due within one year (4,245) (4,149)
Net current assets / (liabilities) 5,778 11,644
Total assets less current liabilities 9,714 13,515
Creditors: amounts falling due after more than one year (9,530) (13,180)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 184 335
Capital and reserves
Called up share capital 1 1
Profit and loss account 183 334
Shareholders' funds 184 335

The 12 Chairs Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mrs V Sidlauskiene

Director


Approved by the board on 28 January 2025

Company Number: 11311239 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 6a (iii) Lys Mill
Howe Road
Watlington
Oxfordshire
OX49 5EP
England

The 12 Chairs Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 20% Reducing Balance
Office equipment 20% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1