FURNITURE CRATES LTD

Company Registration Number:
13957263 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2024

Period of accounts

Start date: 01 September 2023

End date: 30 August 2024

FURNITURE CRATES LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Balance sheet
Notes

FURNITURE CRATES LTD

Balance sheet

As at 30 August 2024


Notes

2024

18 months to 31 August 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 19,272
Tangible assets: 4 3,735 4,930
Investments:   0 0
Total fixed assets: 3,735 24,202
Current assets
Stocks: 0 3,042
Debtors:   5,355 11,387
Cash at bank and in hand: 6,707 8,067
Investments:   0 0
Total current assets: 12,062 22,496
Creditors: amounts falling due within one year:   (57,083) (9,412)
Net current assets (liabilities): (45,021) 13,084
Total assets less current liabilities: (41,286) 37,286
Creditors: amounts falling due after more than one year:   0 (54,075)
Total net assets (liabilities): (41,286) (16,789)
Capital and reserves
Called up share capital: 4 4
Share premium account:   0
Revaluation reserve: 00
Profit and loss account: (41,290) (16,793)
Shareholders funds: (41,286) (16,789)

The notes form part of these financial statements

FURNITURE CRATES LTD

Balance sheet statements

For the year ending 30 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: PAUL JENKINS
Status: Director

The notes form part of these financial statements

FURNITURE CRATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FURNITURE CRATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

2. Employees

2024 18 months to 31 August 2023
Average number of employees during the period 0 0

FURNITURE CRATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 20,339
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 August 2024 20,339
Amortisation
At 01 September 2023 1,067
Charge for year 800
Other adjustments 18,472
At 30 August 2024 20,339
Net book value
At 30 August 2024 0
At 31 August 2023 19,272

FURNITURE CRATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 6,312
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 August 2024 6,312
Depreciation
At 01 September 2023 1,382
Charge for year 1,195
On disposals 0
Other adjustments 0
At 30 August 2024 2,577
Net book value
At 30 August 2024 3,735
At 31 August 2023 4,930