Company Registration No. 09238577 (England and Wales)
ANGIE'S FURNITURE LTD
Unaudited accounts
for the year ended 30 September 2024
ANGIE'S FURNITURE LTD
Unaudited accounts
Contents
ANGIE'S FURNITURE LTD
Company Information
for the year ended 30 September 2024
Director
Agne Masiulioniene
Company Number
09238577 (England and Wales)
Registered Office
THE MALL MAIDSTONE UNIT 101
PAD'S HILL
MAIDSTONE
ME15 6AT
UNITED KINGDOM
ANGIE'S FURNITURE LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
881
6,408
Creditors: amounts falling due within one year
(185,375)
(249,484)
Net current liabilities
(184,494)
(241,747)
Total assets less current liabilities
(184,494)
(241,747)
Creditors: amounts falling due after more than one year
(37,517)
-
Net liabilities
(222,011)
(241,747)
Profit and loss account
(222,111)
(241,847)
Shareholders' funds
(222,011)
(241,747)
For the year ending 30 September 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 her 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 10 February 2025 and were signed on its behalf by
Agne Masiulioniene
Director
Company Registration No. 09238577
ANGIE'S FURNITURE LTD
Notes to the Accounts
for the year ended 30 September 2024
ANGIE'S FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 09238577. The registered office is THE MALL MAIDSTONE UNIT 101, PAD'S HILL, MAIDSTONE, ME15 6AT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
13,268
2,428
5,295
20,991
At 30 September 2024
13,268
2,428
5,295
20,991
At 1 October 2023
13,268
2,428
5,295
20,991
At 30 September 2024
13,268
2,428
5,295
20,991
At 30 September 2024
-
-
-
-
Amounts falling due within one year
Amounts falling due after more than one year
ANGIE'S FURNITURE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
185,375
248,935
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).