Company registration number 05983013 (England and Wales)
REFURB & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
REFURB & DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,498
3,602
Current assets
1,020,618
993,452
Prepayments and accrued income
8,481
7,484
Creditors: amounts falling due within one year
(992,350)
(952,760)
Net current assets
36,749
48,176
Total assets less current liabilities
41,247
51,778
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net assets
1,247
11,778
Capital and reserves
1,247
11,778
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
4
4
Refurb & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Gibson Gardens, Saffron Walden, Essex, CB10 1AW.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.
REFURB & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 March 2023 and are signed on its behalf by:
Christopher John Selvey
Director
Company registration number 05983013 (England and Wales)