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COMPANY REGISTRATION NUMBER: 05983705
A3 Furniture Limited
Filleted Unaudited Financial Statements
31 December 2024
A3 Furniture Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
61,056
12,736
--------
--------
Current assets
45,188
34,929
Prepayments and accrued income
685
581
--------
--------
45,873
35,510
Creditors: amounts falling due within one year
21,650
15,325
--------
--------
Net current assets
24,223
20,185
--------
--------
Total assets less current liabilities
85,279
32,921
Creditors: amounts falling due after more than one year
61,034
32,239
Provisions for liabilities
15,264
2,547
Accruals and deferred income
900
1,200
--------
--------
8,081
(3,065)
--------
--------
Capital and reserves
8,081
( 3,065)
-------
-------
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 ).
2. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance as at 31st December 2024 was £6,000 (2023 £6,000).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 3 March 2025 , and are signed on behalf of the board by:
Mr J.J. Wilding
Director
Company registration number: 05983705
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Hilton Road, Featherstone, Wolverhampton, WV10 7AQ, West Midlands.