2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1861006 2023-07-01 2024-06-30 1861006 2024-06-30 1861006 2023-06-30 1861006 2022-07-01 2023-06-30 1861006 2023-06-30 1861006 2022-06-30 1861006 bus:Director2 2023-07-01 2024-06-30 1861006 core:WithinOneYear 2024-06-30 1861006 core:WithinOneYear 2023-06-30 1861006 bus:Micro-entities 2023-07-01 2024-06-30 1861006 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 1861006 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 1861006 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 1861006 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 1861006
M & A Furniture Limited
Filleted Unaudited Financial Statements
30 June 2024
M & A Furniture Limited
Balance Sheet
30 June 2024
2024
2023
£
£
£
Fixed assets
70,511
70,030
--------
--------
Current assets
67,835
84,788
Prepayments and accrued income
3,792
4,819
--------
--------
71,627
89,607
Creditors: amounts falling due within one year
92,107
94,824
--------
--------
Net Current Liabilities
( 20,480)
( 5,217)
--------
--------
Total Assets Less Current Liabilities
50,031
64,813
Accruals and deferred income
4,150
11,152
--------
--------
45,881
53,661
--------
--------
Capital and reserves
45,881
53,661
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr. M. Jeffreys
Director
Company registration number: 1861006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Mount Street, Wrexham, LL13 8DW.