SKINNERS_REPRODUCTION_FUR - Accounts

SKINNERS_REPRODUCTION_FUR - Accounts

SKINNERS REPRODUCTION FURNITURE LIMITED - Company Information

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Company registration number 02918208 (England and Wales)
SKINNERS REPRODUCTION FURNITURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SKINNERS REPRODUCTION FURNITURE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
714,582
714,595
Current assets
234,289
219,864
Creditors: amounts falling due within one year
(96,042)
(147,572)
Net current assets
138,247
72,292
Total assets less current liabilities
852,829
786,887
Net assets
852,829
786,887
Capital and reserves
852,829
786,887
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
Skinners Reproduction Furniture Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, Monument Hill, Weybridge, Surrey. KT13 8RN

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 November 2022
S Skinner
Director
Company Registration Number 02918208
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityS SkinnerD Skinner029182082021-04-012022-03-31029182082022-03-31029182082021-03-3102918208core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3102918208core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31029182082020-04-012021-03-3102918208bus:Director12021-04-012022-03-3102918208bus:PrivateLimitedCompanyLtd2021-04-012022-03-3102918208bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3102918208bus:Micro-entities2021-04-012022-03-3102918208bus:AuditExemptWithAccountantsReport2021-04-012022-03-3102918208bus:CompanySecretary12021-04-012022-03-3102918208bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP