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Company registration number: NI652818
Furniture Factory (NW) Ltd
Unaudited filleted financial statements
30 September 2024
Furniture Factory (NW) Ltd
Contents
Statement of financial position and notes to the financial statements
Furniture Factory (NW) Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 46,333 53,136
_______ _______
Current assets 142,857 154,469
Creditors: amounts falling due within one year ( 93,428) ( 125,213)
_______ _______
Net current assets 49,429 29,256
_______ _______
Total assets less current liabilities 95,762 82,392
Creditors: amounts falling due after more than one year ( 20,067) ( 24,404)
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 74,745 57,038
_______ _______
Capital and reserves 74,745 57,038
_______ _______
Notes to the financial statements
Furniture Factory (NW) Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 June 2025 , and are signed on behalf of the board by:
Mr Lee Sharma
Director
Company registration number: NI652818
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 19 Riverview, Ballykelly, BT49 9NW.