Company Registration No. 06134474 (England and Wales)
FLOORBOWL LIMITED
Unaudited accounts
for the year ended 31 March 2023
FLOORBOWL LIMITED
Unaudited accounts
Contents
FLOORBOWL LIMITED
Company Information
for the year ended 31 March 2023
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
FLOORBOWL LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
276
1,729
Creditors: amounts falling due within one year
(1,200)
(9,355)
Net current assets
3,791
7,537
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
FLOORBOWL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2022
78
60
138
Amounts falling due within one year
Accrued income and prepayments
4,715
12,837
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).