Registered number
08083867
Shaun Noyes Furniture Ltd
Unaudited Accounts
30 June 2025

Shaun Noyes Furniture Ltd
Registered number: | 08083867
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 94 |  |  | -
Current assets |  |  | 20,543 |  |  | 29,886
Prepayments and accrued income |  |  | 531 |  |  | 949
|  |  | 21,074 |  |  | 30,835
Creditors: amounts falling due within one year |  |  | (8,721) |  |  | (21,403)
Net current assets |  |  |  | 12,353 |  |  | 9,432
Total assets less current liabilities |  |  |  | 12,447 |  |  | 9,432
Creditors: amounts falling due after more than one year |  |  |  | (433) |  |  | (4,433)
Accruals and deferred income |  |  |  | (11,917) |  |  | (3,259)
Net assets |  |  |  | 97 |  |  | 1,740
Capital and reserves |  |  |  | 97 |  |  | 1,740
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During previous years, funds were advanced to the director by way of loans. As at 30 June 2025, the company was owed an amount of £2,083 (2024 - £18,045). The loans are repayable on demand and no interest was charged on the outstanding balance during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Lysander Road, Bowerhill, Melksham, Wiltshire, SN12 6SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S N Noyes
Director
Approved by the board on 8 January 2026

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