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
Mambury Furniture Ltd
Company Information
for the year ended 30 November 2024
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
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
Mambury Furniture Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
30,878
35,662
Cash at bank and in hand
19,178
36,113
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
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
Mambury Furniture Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2024
1,634
4,260
24,984
30,878
At 30 November 2023
-
5,680
29,982
35,662
Amounts falling due within one year
Trade debtors
(3,694)
4,655
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)
-
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
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).