Fabulous Furniture Company Ltd Filleted Accounts Cover
Fabulous Furniture Company Ltd
Company No. 11331291
Unaudited Accounts
29 April 2020
Fabulous Furniture Company Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 29 April 2020.
Principal activities
The principal activity of the company during the year under review was manufacture & retail sale of bespoke furniture.
Directors
The Directors who served during the year were as follows:
M. Kubalakova
T.P. Stanger
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
........................................................................................................
M. Kubalakova
Director
28 April 2021
Fabulous Furniture Company Ltd Balance Sheet Registrar
at
29 April 2020
Company No.
11331291
2020
2019
£
£
Fixed assets
2,950 2,669
Current assets
17,988 20,540
Creditors: Amounts falling due within one year
(15,435)
(5,047)
Net current assets
2,553 15,493
Total assets less current liabilities
5,503 18,162
Accruals and deferred income
(5,501)
(17,978)
2 184
Capital and reserves
2
184
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
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 30 April 2019
Advanced
Repaid
At 29 April 2020
£
£
£
£
M. Kubalakova Interest free Director's loan repaid within 9 months 9,705 3,750
(9,705)
3,750
T.P. Stanger Interest free Director's loan repaid within 9 months 9,705 3,750
(9,705)
3,750
19,409 7,500
(19,409)
7,500
4
General information
Its registered number is:
11331291
Its registered office is:
Unit 41
Normanby Park Workshops
Normanby Road
Scunthorpe
DN15 8QZ
For the year ended 29 April 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 28 April 2021 and signed on its behalf by:
T.P. Stanger - Director
Fabulous Furniture Company Ltd 11331291 29 April 2020 30 April 2019 false 28 April 2021 BTCSoftware AP Solution 2020 7.7.02 7.7.02 The principal activity of the company during the year under review was manufacture & retail sale of bespoke furniture. 11331291 2019-04-30 2020-04-29 11331291 2020-04-29 11331291 2019-04-29 11331291 core:WithinOneYear 2020-04-29 11331291 core:WithinOneYear 2019-04-29 11331291 2018-04-26 2019-04-29 11331291 bus:Director1 2019-04-30 2020-04-29 11331291 bus:Director1 2019-04-30 11331291 bus:Director1 2020-04-29 11331291 bus:Director2 2019-04-30 2020-04-29 11331291 bus:Director2 2019-04-30 11331291 bus:Director2 2020-04-29 11331291 2019-04-30 11331291 bus:RegisteredOffice 2019-04-30 2020-04-29 11331291 bus:Micro-entities 2019-04-30 2020-04-29 11331291 bus:FullAccounts 2019-04-30 2020-04-29 11331291 bus:AuditExempt-NoAccountantsReport 2019-04-30 2020-04-29 11331291 bus:PrivateLimitedCompanyLtd 2019-04-30 2020-04-29 iso4217:GBP xbrli:pure