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Company Registration No. 14477278 (England and Wales)
Mambury Furniture Ltd Unaudited accounts for the year ended 30 November 2024
Mambury Furniture Ltd Unaudited accounts Contents
Page
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Mambury Furniture Ltd Company Information for the year ended 30 November 2024
Director
Andrew Nicholls
Company Number
14477278 (England and Wales)
Registered Office
4 MAMBURY MOOR ESTATE BIDEFORD EX39 5NL UNITED KINGDOM
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Mambury Furniture Ltd Accountants' report
Accountants' report to the director of Mambury Furniture Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE 3 July 2025
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Mambury Furniture Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,878 
35,662 
Current assets
Debtors
8,506 
4,655 
Cash at bank and in hand
19,178 
36,113 
27,684 
40,768 
Creditors: amounts falling due within one year
(40,269)
(18,214)
Net current (liabilities)/assets
(12,585)
22,554 
Total assets less current liabilities
18,293 
58,216 
Creditors: amounts falling due after more than one year
(17,864)
(24,960)
Provisions for liabilities
Deferred tax
(5,867)
(6,776)
Net (liabilities)/assets
(5,438)
26,480 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,439)
26,479 
Shareholders' funds
(5,438)
26,480 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2025 and were signed on its behalf by
Andrew Nicholls Director Company Registration No. 14477278
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Mambury Furniture Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mambury Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477278. The registered office is 4 MAMBURY MOOR ESTATE, BIDEFORD, EX39 5NL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
7,100 
37,477 
44,577 
Additions
1,634 
- 
1,248 
2,882 
At 30 November 2024
1,634 
7,100 
38,725 
47,459 
Depreciation
At 1 December 2023
- 
1,420 
7,495 
8,915 
Charge for the year
- 
1,420 
6,246 
7,666 
At 30 November 2024
- 
2,840 
13,741 
16,581 
Net book value
At 30 November 2024
1,634 
4,260 
24,984 
30,878 
At 30 November 2023
- 
5,680 
29,982 
35,662 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(3,694)
4,655 
Other debtors
12,200 
- 
8,506 
4,655 
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Mambury Furniture Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(590)
- 
VAT
1,615 
451 
Obligations under finance leases and hire purchase contracts
9,479 
11,550 
Trade creditors
23,996 
641 
Taxes and social security
4,194 
1,781 
Loans from directors
325 
541 
Accruals
1,250 
3,250 
40,269 
18,214 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,864 
24,960 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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