Functional Furniture Limited - Period Ending 2020-03-31

Functional Furniture Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Functional Furniture Limited

Company Information

Director

Mr A W Smith

Company secretary

Mrs Melanie Caroline Smith

Registered office

42-46 Station Road Edgware Middlesex HA8 7AB

Accountants

Richlands Business Advisers Limited 42-46 Station Road Edgware Middlesex HA8 7AB

Functional Furniture Limited

(Registration number: 03676249)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	403	337
Current assets	2,667	1,690
Creditors: Amounts falling due within one year	(2,217)	(1,115)
Net current assets	450	575
Total assets less current liabilities	853	912
Accruals and deferred income	(720)	(720)
	133	192
Capital and reserves	133	192

Functional Furniture Limited

(Registration number: 03676249)
Balance Sheet as at 31 March 2020 (continued)

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:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
United Kingdom

These financial statements were authorised for issue by the director on 1 October 2020.

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 the director) during the year, was 1 (2019 - 1).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2020 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.

Approved and authorised by the director on 1 October 2020
 

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

Mr A W Smith
Director