Registered Number 05657072

DOC'S FITTED FURNITURE LIMITED

Micro-entity Accounts

30 June 2024

DOC'S FITTED FURNITURE LIMITED Registered Number 05657072

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
14,350
19,133
Current Assets
39,003
62,924
Creditors: amounts falling due within one year
(27,034)
(22,259)
Net current assets (liabilities)
11,969
40,665
Total assets less current liabilities
26,319
59,798
Creditors: amounts falling due after more than one year
(7,000)
(13,460)
Accruals and deferred income
(835)
(885)
Total net assets (liabilities)
18,484
45,453
Capital and reserves
18,484
45,453
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Ian Rouse, Director

Footnotes:

DOC'S FITTED FURNITURE LIMITED Registered Number 05657072

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2