Micro-entity Accounts - CELLARDOOR FURNITURE LIMITED

Registered Number 09807632

CELLARDOOR FURNITURE LIMITED

Micro-entity Accounts

31 January 2026

CELLARDOOR FURNITURE LIMITED Registered Number 09807632

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	14,775	17,723
Current Assets	5,059	4,317
Creditors: amounts falling due within one year	(10,325)	(11,417)
Net current assets (liabilities)	(5,266)	(7,100)
Total assets less current liabilities	9,509	10,623
Creditors: amounts falling due after more than one year	(268)	(3,468)
Total net assets (liabilities)	9,241	7,155
Capital and reserves	9,241	7,155

For the year ending 31 January 2026 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Mr Matthew Evans, Director