Furniture Productions (Contracts) Limited

Furniture Productions (Contracts) Limited

FURNITURE PRODUCTIONS (CONTRACTS) LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 25 June 2022 26 June 2021 false true No description of principal activity 26 June 2022 24 June 2023 24 June 2023 00628339 Mr P W Geldeard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00628339 2022-06-25 00628339 2023-06-24 00628339 2022-06-26 2023-06-24 00628339 frs-core:CurrentFinancialInstruments 2023-06-24 00628339 frs-bus:PrivateLimitedCompanyLtd 2022-06-26 2023-06-24 00628339 frs-bus:FilletedAccounts 2022-06-26 2023-06-24 00628339 frs-bus:Micro-entities 2022-06-26 2023-06-24 00628339 frs-bus:AuditExempt-NoAccountantsReport 2022-06-26 2023-06-24 00628339 frs-bus:Director1 2022-06-26 2023-06-24 00628339 2021-06-25 00628339 2022-06-25 00628339 2021-06-26 2022-06-25 00628339 frs-core:CurrentFinancialInstruments 2022-06-25
Registered number: 00628339
Furniture Productions (Contracts) Limited
Unaudited Financial Statements
For The Year Ended 24 June 2023
Furniture Productions (Contracts) Limited
Balance Sheet
As At 24 June 2023
Balance Sheet
Registered number: 00628339
2023 2022
£ £
Fixed assets 1,449,329 1,464,176
Current assets 536,086 655,066
Prepayments and accrued income 5,756 5,615
Creditors: Amounts Falling Due Within One Year (17,935 ) (750 )
NET CURRENT ASSETS 523,907 659,931
TOTAL ASSETS LESS CURRENT LIABILITIES 1,973,236 2,124,107
Accruals and deferred income (9,692 ) (10,292 )
NET ASSETS 1,963,544 2,113,815
CAPITAL AND RESERVES 1,963,544 2,113,815

Notes

1. General Information
Furniture Productions (Contracts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00628339 . The registered office is 501 Northern Lights, Victoria Mills, Salts Mill Road, Shipley, West Yorkshire, BD17 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Financial commitments, guarantees and contingencies
Operating lease commitments
At the year end the company had outstanding commitments for future minimum lease payments under non
cancellable operating leases of £8,025 (2022 - £3,102) due within one year.
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Furniture Productions (Contracts) Limited
Balance Sheet (continued)
As At 24 June 2023
For the year ending 24 June 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 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P W Geldeard
Director
24/06/2024