WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED - Company Information

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WILVERLEY FURNITURE LIMITED

Company Registration Number:
06532723 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

WILVERLEY FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

WILVERLEY FURNITURE LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,727 3,051
Total fixed assets: 2,727 3,051
Current assets
Stocks: 187,942 134,559
Debtors:   33,722 14,210
Cash at bank and in hand: 194,608 211,392
Total current assets: 416,272 360,161
Creditors: amounts falling due within one year:   (16,706) (61,742)
Net current assets (liabilities): 399,566 298,419
Total assets less current liabilities: 402,293 301,470
Provision for liabilities: (29,529) (12,123)
Total net assets (liabilities): 372,764 289,347
Capital and reserves
Called up share capital: 100 100
Share premium account: 24,994 24,994
Profit and loss account: 347,670 264,253
Shareholders funds: 372,764 289,347

The notes form part of these financial statements

WILVERLEY FURNITURE LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2021
and signed on behalf of the board by:

Name: Charles Durrrant
Status: Director

The notes form part of these financial statements

WILVERLEY FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILVERLEY FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

WILVERLEY FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 18,732
Additions 274
At 31 March 2021 19,006
Depreciation
At 01 April 2020 15,681
Charge for year 598
At 31 March 2021 16,279
Net book value
At 31 March 2021 2,727
At 31 March 2020 3,051