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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
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PLUSH FLOORS LTD Company Information for the period from 27 December 2021 to 31 December 2022
Director
Martin Hodder
Company Number
13818656 (England and Wales)
Registered Office
12 Highlands Avenue Enfield N21 1UH
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PLUSH FLOORS LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
14,456 
Cash at bank and in hand
13 
14,469 
Creditors: amounts falling due within one year
(13,206)
Net current assets
1,263 
Net assets
1,263 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,262 
Shareholders' funds
1,263 
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
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PLUSH FLOORS LTD Notes to the Accounts for the period from 27 December 2021 to 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2022 
£ 
Amounts falling due within one year
VAT
734 
Other debtors
13,722 
14,456 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
6,697 
Loans from directors
6,029 
Accruals
480 
13,206 
6
Average number of employees
During the period the average number of employees was 1.
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