Charmwood Furniture Limited Accounts

Charmwood Furniture Limited Filleted Accounts Cover
Charmwood Furniture Limited
Company No. 05289056
Unaudited Accounts
30 November 2020
Charmwood Furniture Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2020.
Principal activities
The principal activity of the company during the year under review was that of furniture retailers.
Director
The Director who served during the year was as follows:
I. Ryan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Ryan
Director
05 August 2021
Charmwood Furniture Limited Balance Sheet Registrar
at
30 November 2020
Company No.
05289056
2020
2019
£
£
Fixed assets
3,6564,875
Current assets
71,96934,391
Prepayments and accrued income
429429
Creditors: Amounts falling due within one year
(58,924)
(66,087)
Net current liabilities
13,474
(31,267)
Total assets less current liabilities
17,130
(26,392)
Creditors: Amounts falling due after more than one year
(43,250)
-
Accruals and deferred income
(1,000)
-
(27,120)
(26,392)
Capital and reserves
(27,120)
(26,392)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05289056
Its registered office is:
111 Mount Pleasant
Liverpool
L3 5TF
For the year ended 30 November 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2021 and signed on its behalf by:
I. Ryan - Director
Charmwood Furniture Limited0528905630 November 202001 December 2019false05 August 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was that of furniture retailers. 052890562019-12-012020-11-30052890562020-11-30052890562019-11-3005289056core:WithinOneYear2020-11-3005289056core:WithinOneYear2019-11-3005289056core:AfterOneYear2020-11-3005289056core:AfterOneYear2019-11-30052890562018-12-012019-11-3005289056bus:RegisteredOffice2019-12-012020-11-30052890562019-12-0105289056bus:Micro-entities2019-12-012020-11-3005289056bus:FullAccounts2019-12-012020-11-3005289056bus:AuditExempt-NoAccountantsReport2019-12-012020-11-3005289056bus:Director12019-12-012020-11-3005289056bus:PrivateLimitedCompanyLtd2019-12-012020-11-30iso4217:GBPxbrli:pure