Thomas Barnes Furniture Limited Filleted Accounts Cover
Thomas Barnes Furniture Limited
Company No. 13788438
Unaudited Accounts
31 December 2024
Thomas Barnes Furniture Limited Balance Sheet Registrar
at
31 December 2024
Company No.
13788438
2024
2023
£
£
Fixed assets
23,04911,565
Current assets
80,10163,407
Prepayments and accrued income
4933,015
Creditors: Amounts falling due within one year
(56,142)
(44,028)
Net current assets
24,45222,394
Total assets less current liabilities
47,50133,959
Accruals and deferred income
(754)
(650)
46,74733,309
Capital and reserves
46,747
33,309
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Thomas Barnes Furniture Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13788438
Its registered office is:
Its trading address is:
16a Bedale Road
The Workshop
Aiskew
Rear of 44 Bedale Road
Bedale
Aiskew
North Yorkshire
Bedale
DL8 1BA
DL8 1DD
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 February 2025 and signed on its behalf by:
T.I. Barnes - Director
Thomas Barnes Furniture Limited1378843831 December 202401 January 2024false14 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Cabinet maker. 137884382024-01-012024-12-31137884382024-12-31137884382023-12-3113788438core:WithinOneYear2024-12-3113788438core:WithinOneYear2023-12-31137884382023-01-012023-12-3113788438countries:UnitedKingdom2024-01-012024-12-3113788438bus:RegisteredOffice2024-01-012024-12-31137884382024-01-0113788438bus:Micro-entities2024-01-012024-12-3113788438bus:FullAccounts2024-01-012024-12-3113788438bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113788438bus:Director12024-01-012024-12-3113788438bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure