GORAN FLOORINGS LIMITED

Company Registration Number:
12870764 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GORAN FLOORINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GORAN FLOORINGS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Goran Stevanoski
Registered office: 55a
New Broadway
London
England
W5 5AH
Company Registration Number: 12870764 (England and Wales)

GORAN FLOORINGS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Goran Stevanoski

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Goran Stevanoski
Status: Director

GORAN FLOORINGS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 794 992
Total fixed assets: 794 992
Current assets
Debtors: 950
Cash at bank and in hand: 1,427 589
Total current assets: 2,377 589
Creditors: amounts falling due within one year: ( 2,291 ) ( 645 )
Net current assets (liabilities): 86 ( 56 )
Total assets less current liabilities: 880 936
Total net assets (liabilities): 880 936

The notes form part of these financial statements

GORAN FLOORINGS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 879 935
Shareholders funds: 880 936

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Goran Stevanoski
Status: Director

The notes form part of these financial statements

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 1,550
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 1,550
Depreciation
At 01 October 2022 558
Charge for year 198
On disposals -
Other adjustments -
At 30 September 2023 756
Net book value
At 30 September 2023 794
At 30 September 2022 992