Registered number
04428390
Journey's End Furniture Company Limited
Filleted Accounts
30 June 2024
Journey's End Furniture Company Limited
Registered number: 04428390
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 27,331 37,989
Current assets 105,085 125,352
Prepayments and accrued income 10,846 8,337
115,931 133,689
Creditors: amounts falling due within one year (139,416) (159,440)
Net current liabilities (23,485) (25,751)
Total assets less current liabilities 3,846 12,238
Net assets 3,846 12,238
Capital and reserves 3,846 12,238
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Latimer Street, Romsey, Hampshire, SO51 8DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr M Bishop
Director
Approved by the board on 25 March 2025
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