Alvid Furniture Ltd Accounts






Alvid Furniture Ltd

	Company No. 10238237
		Information for Filing with The Registrar
		30 April 2025

The Directors present their report and the accounts for the year ended 30 April 2025.

Principal activities
The principal activity of the company during the year under review was installation of kitchen furniture.




Directors

The Directors who served at any time during the year were as follows:

A. Chitoroaga
C. Uzun








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Chitoroaga
Director
30 April 2025

at	30 April 2025
Company No.		10238237	Notes	2025	2024
				£	£






Current assets

	Debtors		4	21,683	26,957

	Cash at bank and in hand			565	20,968
				22,248	47,925
Creditors: Amount falling due within one year			5	(9,338)	(23,827)
Net current assets				12,910	24,098
Total assets less current liabilities				12,910	24,098
Creditors: Amounts falling due after more than one year			6	(180)	(179)



Net assets				12,730	23,919

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	12,728	23,917

Total equity				12,730	23,919



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 April 2025 and signed on its behalf by:
A. Chitoroaga
Director
30 April 2025

for the year ended 30 April 2025

General information

Alvid Furniture Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10238237

Its registered office is:

29 Lyndhurst Road

Bexleyheath

Kent

DA7 6DG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	2

4	Debtors
			2025	2024
			£	£




		VAT recoverable	175	141

		Other debtors	21,508	26,816

			21,683	26,957

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	9,338	14,668

		Other creditors	-	9,159

			9,338	23,827

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£







		Accruals and deferred income	180	179
			180	179

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	51,000	40,000

			51,000	40,000

		Dividends by type:

		Equity dividends	51,000	40,000
			51,000	40,000