Moti's Furniture Ltd 13054024 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is 47599-Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store Digita Accounts Production Advanced 6.30.9574.0 true 13054024 2024-01-01 2024-12-31 13054024 2024-12-31 13054024 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13054024 bus:Micro-entities 2024-01-01 2024-12-31 13054024 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13054024 bus:FilletedAccounts 2024-01-01 2024-12-31 13054024 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13054024 bus:RegisteredOffice 2024-01-01 2024-12-31 13054024 bus:Director1 2024-01-01 2024-12-31 13054024 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13054024 countries:EnglandWales 2024-01-01 2024-12-31 13054024 2023-01-01 2023-12-31 13054024 2023-12-31 13054024 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13054024

Moti's Furniture Ltd
Filleted Financial Statements
for the Year Ended 31 December 2024

Moti's Furniture Ltd

(Registration number: 13054024)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 3,797 | 5,062
Current assets | 572 | 95
Creditors: Amounts falling due within one year | (13,582) | (7,123)
Net current liabilities | (13,010) | (7,028)
Total assets less current liabilities | (9,213) | (1,966)
Accruals and deferred income | (1,134) | (1,098)
| (10,347) | (3,064)
Capital and reserves | (10,347) | (3,064)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Evergreen Mews
Salford
M7 2GU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Moti's Furniture Ltd

(Registration number: 13054024)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:

......................................... Mr M Grunnfeld Director