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Company Registration No. 10167560 (England and Wales)
NWFURNITURES LTD Unaudited accounts for the year ended 31 May 2025
NWFURNITURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NWFURNITURES LTD Company Information for the year ended 31 May 2025
Directors
KATARZYNA JUSTYNA ZALEWSKI DANIEL ZALEWSKI
Company Number
10167560 (England and Wales)
Registered Office
UNIT 26B MORRIS GREEN BUSINESS PARK FEARNHEAD STREET BOLTON BL3 3PE ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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NWFURNITURES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
377
459
Current assets
Inventories
-
16,580
Cash at bank and in hand
4,610
7,093
4,610
23,673
Creditors: amounts falling due within one year
5
(5,215)
(9,285)
Net current (liabilities)/assets
(605)
14,388
Net (liabilities)/assets
(228)
14,847
Capital and reserves
Called up share capital
1
1
Profit and loss account
(229)
14,846
Shareholders' funds
(228)
14,847
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
KATARZYNA JUSTYNA ZALEWSKI Director Company Registration No. 10167560
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NWFURNITURES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NWFURNITURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10167560. The registered office is UNIT 26B MORRIS GREEN BUSINESS PARK, FEARNHEAD STREET, BOLTON, BL3 3PE, ENGLAND.
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 Â£ 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,240
At 31 May 2025
2,240
Depreciation
At 1 June 2024
1,781
Charge for the year
82
At 31 May 2025
1,863
Net book value
At 31 May 2025
377
At 31 May 2024
459
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,313
7,639
Taxes and social security
51
51
Other creditors
851
1,595
5,215
9,285
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NWFURNITURES LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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