Company Registration No. 10422115 (England and Wales)
EVEROSE FURNISHINGS LTD
Unaudited accounts
for the year ended 31 October 2024
EVEROSE FURNISHINGS LTD
Unaudited accounts
Contents
EVEROSE FURNISHINGS LTD
Company Information
for the year ended 31 October 2024
Company Number
10422115 (England and Wales)
Registered Office
Showroom First Floor
Wesley Place Buildings. Gt Horton Road
Bradford
West Yorshire
BD7 3EU
EVEROSE FURNISHINGS LTD
Statement of financial position
as at 31 October 2024
Called up share capital not paid
100
100
Cash at bank and in hand
6,601
7,194
Creditors: amounts falling due within one year
(2,193)
(2,123)
Net current assets
39,442
40,269
Total assets less current liabilities
39,834
40,808
Creditors: amounts falling due after more than one year
(41,811)
(41,811)
Net liabilities
(1,977)
(1,003)
Called up share capital
100
100
Profit and loss account
(2,077)
(1,103)
Shareholders' funds
(1,977)
(1,003)
For the year ending 31 October 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 30 October 2025 and were signed on its behalf by
Faisal Farooqi
Director
Company Registration No. 10422115
EVEROSE FURNISHINGS LTD
Notes to the Accounts
for the year ended 31 October 2024
EVEROSE FURNISHINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10422115. The registered office is Showroom First Floor, Wesley Place Buildings. Gt Horton Road, Bradford, West Yorshire, BD7 3EU.
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:
Computer equipment
20%- Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
35,000
35,000
EVEROSE FURNISHINGS LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
893
823
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).