City Furniture Hire Limited Accounts

City Furniture Hire Limited Filleted Accounts Cover
City Furniture Hire Limited
Company No. 13321556
Information for Filing with The Registrar
30 November 2021
City Furniture Hire Limited Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 November 2021.
Principal activities
The Company is dormant and has not traded during the period.
Director
The Director who served at any time during the period was as follows:
G. Mansfield
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
G. Mansfield
Director
21 December 2022
City Furniture Hire Limited Balance Sheet Registrar
at
30 November 2021
Company No.
13321556
Notes
2021
£
Current assets
Debtors
4
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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.
Approved by the board on 31 December 2022
And signed on its behalf by:
G. Mansfield
Director
21 December 2022
City Furniture Hire Limited Notes to the Accounts Registrar
for the period ended 30 November 2021
1
General information
Its registered number is: 13321556
Its registered office is:
473 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QU
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
1
4
Debtors
2021
£
Other debtors
1
1
City Furniture Hire Limited1332155630 November 202108 April 2021true21 December 2022BTCSoftware AP Solution 2022 9.4.029.4.02true133215562021-04-082021-11-30133215562021-11-3013321556core:ShareCapital2021-11-3013321556bus:RegisteredOffice2021-04-082021-11-30133215562021-04-0813321556bus:EntityHasNeverTraded2021-04-082021-11-3013321556bus:SmallEntities2021-04-082021-11-3013321556bus:FullAccounts2021-04-082021-11-3013321556bus:AuditExempt-NoAccountantsReport2021-04-082021-11-3013321556bus:Director12021-04-082021-11-3013321556bus:PrivateLimitedCompanyLtd2021-04-082021-11-30iso4217:GBPxbrli:pure