Registered Number NI691318

WHELANS QUALITY USED FURNITURE LTD

Micro-entity Accounts

30 September 2024

WHELANS QUALITY USED FURNITURE LTD Registered Number NI691318

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
61,600
74,500
Current Assets
151,124
102,274
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,557)
(25,403)
Net current assets (liabilities)
115,567
76,871
Total assets less current liabilities
177,167
151,371
Creditors: amounts falling due after more than one year
(165,476)
(146,123)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,691
5,248
Capital and reserves
11,691
5,248
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2025

And signed on their behalf by:
David Whelan, Director

WHELANS QUALITY USED FURNITURE LTD Registered Number NI691318

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 5