Company Registration No. 13818656 (England and Wales)
PLUSH FLOORS LTD
Unaudited accounts
for the period from 27 December 2021 to 31 December 2022
PLUSH FLOORS LTD
Unaudited accounts
Contents
PLUSH FLOORS LTD
Company Information
for the period from 27 December 2021 to 31 December 2022
Company Number
13818656 (England and Wales)
Registered Office
12 Highlands Avenue
Enfield
N21 1UH
PLUSH FLOORS LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13
Creditors: amounts falling due within one year
(13,206)
Profit and loss account
1,262
For the period ending 31 December 2022 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 9 October 2023 and were signed on its behalf by
Martin Hodder
Director
Company Registration No. 13818656
PLUSH FLOORS LTD
Notes to the Accounts
for the period from 27 December 2021 to 31 December 2022
PLUSH FLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13818656. The registered office is 12 Highlands Avenue, Enfield, N21 1UH.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Taxes and social security
6,697
Loans from directors
6,029
6
Average number of employees
During the period the average number of employees was 1.