WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED - Company Information

Print Friendly Version

WILVERLEY FURNITURE LIMITED

Company Registration Number:
06532723 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WILVERLEY FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WILVERLEY FURNITURE LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,868 2,239
Investments:   0 0
Total fixed assets: 1,868 2,239
Current assets
Stocks: 189,932 121,913
Debtors:   41,622 31,404
Cash at bank and in hand: 161,275 282,400
Total current assets: 392,829 435,717
Creditors: amounts falling due within one year:   (7,732) (5,800)
Net current assets (liabilities): 385,097 429,917
Total assets less current liabilities: 386,965 432,156
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,305) (20,420)
Total net assets (liabilities): 383,660 411,736
Capital and reserves
Called up share capital: 100 100
Share premium account: 24,375 24,375
Profit and loss account: 359,185 387,261
Shareholders funds: 383,660 411,736

The notes form part of these financial statements

WILVERLEY FURNITURE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 30 December 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WILVERLEY FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 19,041
Additions 69
At 31 March 2023 19,110
Depreciation
At 01 April 2022 16,802
Charge for year 440
At 31 March 2023 17,242
Net book value
At 31 March 2023 1,868
At 31 March 2022 2,239