Fabulous Furniture Company Ltd Filleted Accounts Cover
Fabulous Furniture Company Ltd
Company No. 11331291
Unaudited Accounts
29 April 2019
Fabulous Furniture Company Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 29 April 2019.
Principal activities
The principal activity of the company during the period under review was manufacture & retail sale of bespoke furniture.
Directors
The Directors who served during the period 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
........................................................................................................
T.P. Stanger
Director
16 April 2020
Fabulous Furniture Company Ltd Balance Sheet Registrar
at
29 April 2019
Company No.
11331291
2019
£
Fixed assets
2,669
Current assets
20,540
Creditors: Amounts falling due within one year
(5,047)
Net current assets
15,493
Total assets less current liabilities
18,162
Accruals and deferred income
(17,978)
184
Capital and reserves
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). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
Number
The average number of persons employed during the period :
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 26 April 2018
Advanced
Repaid
At 29 April 2019
£
£
£
£
M. Kubalakova Interest free Director's loan repaid within 9 months - 9,705 - 9,705
T.P. Stanger Interest free Director's loan repaid within 9 months - 9,705 - 9,705
- 19,409 - 19,409
4
General information
Its registered number is:
11331291
Its registered office is:
Its trading address is:
81 Wiltshire Avenue
Unit 54
Burton-Upon-Stather
Normanby Park Workshops
South Humberside
Normanby Road
Scunthorpe
DN15 9ES
DN15 8QZ
For the period ended 29 April 2019 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.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 16 April 2020
And signed on its behalf by:
T.P. Stanger
Director
16 April 2020
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