Applewhites Furniture Limited

Registered number: 04688035

	2025	2024
	£	£
Fixed assets	107,197	112,871

Current assets	78,381	67,887
Prepayments and accrued income	56	328
Creditors: Amounts Falling Due Within One Year	(88,115 )	(91,191 )

NET CURRENT LIABILITIES	(9,678 )	(22,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES	97,519	89,895

Creditors: Amounts Falling Due After More Than One Year	(3,356 )	(11,061 )
Accruals and deferred income	(1,203 )	(1,130 )

NET ASSETS	92,960	77,704

CAPITAL AND RESERVES	92,960	77,704

Notes

1. General Information

Applewhites Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04688035 . The registered office is Applewhites, Finningham Road, Old Newton, Stowmarket, Suffolk, IP14 4EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Allison Snell Director	Mr Melvin Snell Director
01/10/2025