1 April 2022 false No description of principal activity Taxfiler 2023.9 06134474 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06134474 2022-03-31 06134474 2022-04-01 2023-03-31 06134474 business:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06134474 business:FilletedAccounts 2022-04-01 2023-03-31 06134474 2023-03-31 06134474 business:Director1 2022-04-01 2023-03-31 06134474 business:RegisteredOffice 2022-04-01 2023-03-31 06134474 2022-03-31 06134474 core:WithinOneYear 2023-03-31 06134474 core:WithinOneYear 2022-03-31 06134474 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 06134474 core:ShareCapital core:PreviouslyStatedAmount 2022-03-31 06134474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 06134474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-03-31 06134474 core:PreviouslyStatedAmount 2023-03-31 06134474 core:PreviouslyStatedAmount 2022-03-31 06134474 business:SmallEntities 2022-04-01 2023-03-31 06134474 countries:EnglandWales 2022-04-01 2023-03-31 06134474 core:MotorVehicles 2022-03-31 06134474 core:FurnitureFittings 2022-03-31 06134474 core:MotorVehicles 2023-03-31 06134474 core:FurnitureFittings 2023-03-31 06134474 core:MotorVehicles 2022-04-01 2023-03-31 06134474 core:FurnitureFittings 2022-04-01 2023-03-31 06134474 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06134474 (England and Wales)
FLOORBOWL LIMITED Unaudited accounts for the year ended 31 March 2023
FLOORBOWL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLOORBOWL LIMITED Company Information for the year ended 31 March 2023
Director
Martin Haydon
Company Number
06134474 (England and Wales)
Registered Office
8 Bell-Reeves Close Stanford Le Hope Essex SS17 0GX
Accountants
Sharon Burrows FMAAT AATQB Kings House 101-135 Kings Road Brentwood Essex CM14 4DR
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FLOORBOWL LIMITED Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
-
138
Current assets
Debtors
5
4,715
15,163
Cash at bank and in hand
276
1,729
4,991
16,892
Creditors: amounts falling due within one year
6
(1,200)
(9,355)
Net current assets
3,791
7,537
Net assets
3,791
7,675
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,781
7,665
Shareholders' funds
3,791
7,675
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Martin Haydon Director Company Registration No. 06134474
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FLOORBOWL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FLOORBOWL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06134474. The registered office is 8 Bell-Reeves Close, Stanford Le Hope, Essex, SS17 0GX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2022
2,900
591
3,491
At 31 March 2023
2,900
591
3,491
Depreciation
At 1 April 2022
2,822
531
3,353
Charge for the year
78
60
138
At 31 March 2023
2,900
591
3,491
Net book value
At 31 March 2023
-
-
-
At 31 March 2022
78
60
138
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
-
1,040
Accrued income and prepayments
4,715
12,837
Other debtors
-
1,286
4,715
15,163
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FLOORBOWL LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
-
8,275
Accruals
1,200
1,080
1,200
9,355
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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