Micro-Entity Accounts - JOHN LOMAS FURNITURE LIMITED

Micro-Entity Accounts - JOHN LOMAS FURNITURE LIMITED


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Registered number: 06658624
JOHN LOMAS FURNITURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
JOHN LOMAS FURNITURE LIMITED

BALANCE SHEET
AS AT 30 MARCH 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 112,624 150,084
Current assets 91,526 83,175
Creditors: amounts falling due within one year (47,299) (79,391)
Net current assets / (liabilities) 44,227 3,784
Total assets less current liabilities 156,851 153,868
Creditors: amounts falling due after more than one year (61,493) (63,950)
Accruals and deferred income (40,278) (36,479)
Net assets / (net liabilities) 55,080 53,439
Capital and reserves 55,080 53,439

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 0 (2022: 0).

JOHN LOMAS FURNITURE LIMITED (06658624) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 16 Zone 3, Cinder Road, Burntwood Business Park, Burntwood, WS7 3FS, England.

For the period ending 30 March 2023 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 of its financial statements for the period ended 30 March 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2024  and are signed on its behalf by:

Tamara GREGORY
Director
Company registration number: 06658624