Registered number
09785720
North London Furniture Solutions Ltd
Filleted Accounts
30 September 2024
North London Furniture Solutions Ltd
Registered number: 09785720
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 9,281 13,801
Current assets 58,707 50,121
Creditors: amounts falling due within one year (52,736) (39,828)
Net current assets 5,971 10,293
Total assets less current liabilities 15,252 24,094
Creditors: amounts falling due after more than one year (13,954) (23,311)
Net assets 1,298 783
Capital and reserves 1,298 783
Number Number
Average number of employees 5 5
The accounts have been prepared on a going concern basis with the support of te director.
The £50,000 bounce back loan is repayable over a 6 year term by 60 monthly payments of £833.33 (capital) and interest at 2.5% per annum commencing June 2021. No repayments are due during the first 12 months.
A Motor vehicle was acquired duing the year under a 4 year hire purchase contract with monthly capital and interest repayments of £356.33
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
L Rose
Director
Approved by the board on 14 May 2025
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