2023-07-01 2024-06-30 14180808 Furniture Plan Ltd false 14180808 2023-07-01 2024-06-30 14180808 uk-bus:Director1 2023-07-01 2024-06-30 14180808 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14180808 uk-bus:Micro-entities 2023-07-01 2024-06-30 14180808 uk-bus:FullAccounts 2023-07-01 2024-06-30 14180808 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14180808 2023-07-01 14180808 2024-06-30 14180808 2023-06-30 xbrli:pure iso4217:GBP 14180808 2022-07-01 2023-06-30
Company Registration Number : 14180808 (England and Wales)
14180808
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
Furniture Plan Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rodrigo Antonio DA Silva
2023-07-01
Furniture Plan Ltd
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Furniture Plan Ltd
Company Information
For the year ended 30 June 2024

Director Rodrigo Antonio DA Silva
Company number 14180808
Registered office 81 Salters Road
Newcastle Upon Tyne
Tyne And Wear
United Kingdom
NE3 1DH
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Furniture Plan Ltd
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Current assets 32,861 18,218
Creditors: Amounts falling due within one year (23,585) (16,800)
Net current assets/(liabilities) 9,276 1,417
Total assets less current liabilities 9,276 1,417
Net assets/(liabilities) 9,276 1,417
Capital and reserves 9,276 1,417
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 81 Salters Road, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE3 1DH.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £31,443 to the company, the balance was repaid on 31 December 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 March 2025 and signed on behalf of the board by: 2025-03-10
.............................
Rodrigo Antonio DA Silva (Director)
Company registration number. 14180808