Nick Gutfreund Fine Furniture Limited - Period Ending 2018-07-31

Nick Gutfreund Fine Furniture Limited - Period Ending 2018-07-31


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Registration number: 06678312

Nick Gutfreund Fine Furniture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Nick Gutfreund Fine Furniture Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Nick Gutfreund Fine Furniture Limited

Company Information

Director

Mr Nicholas David Gutfreund

Registered office

Albion Dockside Building Albion Dockside Estate
Hanover Place
Bristol
BS1 6UT

Accountants

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nick Gutfreund Fine Furniture Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nick Gutfreund Fine Furniture Limited for the year ended 31 July 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Nick Gutfreund Fine Furniture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nick Gutfreund Fine Furniture Limited and state those matters that we have agreed to state to the Board of Directors of Nick Gutfreund Fine Furniture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Gutfreund Fine Furniture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nick Gutfreund Fine Furniture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nick Gutfreund Fine Furniture Limited. You consider that Nick Gutfreund Fine Furniture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nick Gutfreund Fine Furniture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

27 December 2018

 

Nick Gutfreund Fine Furniture Limited

(Registration number: 06678312)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

24,481

28,608

Current assets

74,919

15,305

Creditors: Amounts falling due within one year

(50,989)

(3,577)

Net current assets

23,930

11,728

Total assets less current liabilities

48,411

40,336

Accruals and deferred income

(10,565)

-

 

37,846

40,336

Capital and reserves

37,846

40,336

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:
Albion Dockside Building Albion Dockside Estate
Hanover Place
Bristol
BS1 6UT
England

These financial statements were authorised for issue by the director on 27 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nick Gutfreund Fine Furniture Limited

(Registration number: 06678312)
Balance Sheet as at 31 July 2018

Approved and authorised by the director on 27 December 2018
 

.........................................

Mr Nicholas David Gutfreund

Director