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Company Registration No. 12356562 (England and Wales)
Refined Antiques and Furniture Ltd Unaudited accounts for the year ended 31 December 2024
Refined Antiques and Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Refined Antiques and Furniture Ltd Company Information for the year ended 31 December 2024
Director
David Clarke
Company Number
12356562 (England and Wales)
Registered Office
Refined Antiques & Furniture 54 High Street Corsham Wiltshire SN13 0HF England
Accountants
Jay Accounting Services Ltd Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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Refined Antiques and Furniture Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,809 
7,721 
Current assets
Inventories
21,935 
11,829 
Debtors
5
- 
14 
Cash at bank and in hand
1,244 
57 
23,179 
11,900 
Creditors: amounts falling due within one year
6
(62,251)
(34,353)
Net current liabilities
(39,072)
(22,453)
Total assets less current liabilities
(33,263)
(14,732)
Creditors: amounts falling due after more than one year
7
(3,512)
(5,904)
Net liabilities
(36,775)
(20,636)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(36,875)
(20,736)
Shareholders' funds
(36,775)
(20,636)
For the year ending 31 December 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 8 December 2025 and were signed on its behalf by
David Clarke Director Company Registration No. 12356562
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Refined Antiques and Furniture Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Refined Antiques and Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12356562. The registered office is Refined Antiques & Furniture, 54 High Street, Corsham, Wiltshire, SN13 0HF, 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 £ 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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
452 
8,831 
9,283 
At 31 December 2024
452 
8,831 
9,283 
Depreciation
At 1 January 2024
90 
1,472 
1,562 
Charge for the year
72 
1,840 
1,912 
At 31 December 2024
162 
3,312 
3,474 
Net book value
At 31 December 2024
290 
5,519 
5,809 
At 31 December 2023
362 
7,359 
7,721 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
14 
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Refined Antiques and Furniture Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,935 
- 
VAT
312 
- 
Obligations under finance leases and hire purchase contracts
1,138 
- 
Other creditors
- 
4,937 
Loans from directors
51,491 
28,566 
Accruals
1,375 
850 
62,251 
34,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,512 
5,904 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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