A & L Furnishings Limited 08583175 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is furniture frame manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 08583175 2024-04-01 2025-03-31 08583175 2025-03-31 08583175 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08583175 bus:Micro-entities 2024-04-01 2025-03-31 08583175 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08583175 bus:FilletedAccounts 2024-04-01 2025-03-31 08583175 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08583175 bus:RegisteredOffice 2024-04-01 2025-03-31 08583175 bus:Director1 2024-04-01 2025-03-31 08583175 bus:Director2 2024-04-01 2025-03-31 08583175 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08583175 bus:Agent1 2024-04-01 2025-03-31 08583175 countries:England 2024-04-01 2025-03-31 08583175 2023-04-01 2024-03-31 08583175 2024-03-31 08583175 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08583175

A & L Furnishings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A & L Furnishings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & L Furnishings Limited

Company Information

Directors

Mr Ian McManus

Mrs Jacqueline McManus

Registered office

2 Centurion Industrial Estate
Farington Old Mill
Centurion Way
Leyland
Lancashire
PR25 4GU

Accountants

K Accountants Ltd The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

A & L Furnishings Limited

(Registration number: 08583175)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

681,584

668,874

Creditors: Amounts falling due within one year

(309,224)

(330,943)

Total assets less current liabilities

372,360

337,931

Accruals and deferred income

(3,600)

(3,600)

 

368,760

334,331

Capital and reserves

368,760

334,331

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Centurion Industrial Estate
Farington Old Mill
Centurion Way
Leyland
Lancashire
PR25 4GU

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 29 (2024 - 28).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

 

A & L Furnishings Limited

(Registration number: 08583175)
Balance Sheet as at 31 March 2025

.........................................
Mr Ian McManus
Director