Company registration number 11649349 (England and Wales)
CON-TEMPO FURNITURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CON-TEMPO FURNITURE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,764
56,131
Current assets
334,674
334,589
Prepayments and accrued income
740
Creditors: amounts falling due within one year
(286,808)
(246,452)
Net current assets
47,866
88,877
Total assets less current liabilities
90,630
145,008
Creditors: amounts falling due after more than one year
(32,763)
(48,983)
Net assets
57,867
96,025
Capital and reserves
57,867
96,025
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made interest free advances to the directors amounting to £8,500 (2023: £9,677). These are repayable on demand. The company received payments of £1,931 (2023: £1,920).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
8
Con-Tempo Furniture Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 - 25 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire, SP1 2LP.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CON-TEMPO FURNITURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 July 2025
R J Robbins
Director
Company registration number 11649349 (England and Wales)