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Registered Number: 13328853
England and Wales

 

 

 

B&T FURNITURE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

B&T FURNITURE LIMITED
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ZEYTUN ABC LTD
31 December 2024



....................................................
ZEYTUN ABC LTD
31 A Long Acre
Covent Garden
London
WC2E 9LA
30 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 2,849 
2,849 
Current assets    
Stocks 7,240 
Debtors (72,931)
Cash at bank and in hand 339,504 
273,813 
Creditors: amount falling due within one year (389,357)
Net current assets (115,544)
 
Total assets less current liabilities (112,695)
Provisions for liabilities (1,096)
Net assets (113,791)
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account (113,891)
Shareholders' funds (113,791)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
TALIP AYSAN
Director
2
General Information
B&T FURNITURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13328853, registration address 31/A LONG ACRE, Covent Garden, LONDON, WC2E 9LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 10,328    10,328 
Additions -    - 
Disposals (7,314)   (7,314)
At 31 December 2024 3,014    3,014 
Depreciation
At 01 January 2024 4,630    4,630 
Charge for year 2,043    2,043 
On disposals (6,508)   (6,508)
At 31 December 2024 165    165 
Net book values
Closing balance as at 31 December 2024 2,849    2,849 
Opening balance as at 01 January 2024 5,698    5,698 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and partly paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3