S Wood Floor Ltd 11778301 Wood Floor Installation and Maintenance false 1 February 2022 11778301 2022-02-01 2023-01-31 11778301 2022-01-31 11778301 2023-01-31 11778301 2021-02-01 2022-01-31 11778301 2021-01-31 11778301 2022-01-31 11778301 frs102-bus:FRS102 2022-02-01 2023-01-31 11778301 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11778301 frs102-bus:FullAccounts 2022-02-01 2023-01-31 11778301 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11778301 frs102-core:CurrentFinancialInstruments 2023-01-31 11778301 frs102-core:CurrentFinancialInstruments 2022-01-31 11778301 frs102-core:ShareCapital 2023-01-31 11778301 frs102-core:ShareCapital 2022-01-31 11778301 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 11778301 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 11778301 frs102-bus:Director1 2022-02-01 2023-01-31 11778301 frs102-core:Vehicles 2022-02-01 2023-01-31 11778301 frs102-core:Vehicles 2022-01-31 11778301 frs102-core:Vehicles 2023-01-31 11778301 frs102-core:Vehicles 2022-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11778301
S Wood Floor Ltd
Unaudited Accounts
for the year ended
31 January 2023
S Wood Floor Ltd
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 2,000 3,000
2,000 3,000
Current assets
Debtors 0 2,467
Cash at bank and in hand 30,121 20,552
30,121 23,019
Creditors: amounts falling due within one year 6 (24,104) (18,086)
Net current assets / (liabilities) 6,017 4,933
Total assets less current liabilities 8,017 7,933
Provisions for liabilities (0) (0)
Total net assets (liabilities) 8,017 7,933
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,016 7,932
Shareholders' funds 8,017 7,933

S Wood Floor Ltd
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Stefanov

Director


Approved by the board on 6 March 2023

Company Number: 11778301 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

117 Maplestead Road
Dagenham
RM9 4XU
United Kingdom

S Wood Floor Ltd
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 23,101 22,000

3. Taxation
2023 2022
£ £
UK Corporation Tax 8,197 6,856
Tax on profit/(loss) on ordinary activities 8,197 6,856

4. Employees
2023 2022
Average number of employees during the period 1 0

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 February 2022 4,000 4,000
At 31 January 2023 4,000 4,000
Depreciation
At 1 February 2022 1,000 1,000
Charge for the period 1,000 1,000
At 31 January 2023 2,000 2,000
Net book value
At 31 January 2023 2,000 2,000
At 31 January 2022 3,000 3,000

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 960 0
Taxation & social security 12,162 6,856
Other creditors 10,982 11,230
24,104 18,086

7. Dividends
2023 2022
£ £
Total dividend payment 34,400 28,800