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Registered number: 10050150
Flooring Kingdom Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10050150
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 54,899 54,899
Cash at bank and in hand 23,965 23,965
78,864 78,864
Creditors: Amounts Falling Due Within One Year 5 (92,292 ) (92,292 )
NET CURRENT ASSETS (LIABILITIES) (13,428 ) (13,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,428 ) (13,428 )
NET LIABILITIES (13,428 ) (13,428 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,528 ) (13,528 )
SHAREHOLDERS' FUNDS (13,428) (13,428)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Wagschal
Director
26th December 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flooring Kingdom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10050150 . The registered office is 11 Carlton Mansions, Holmleigh Road, London, N16 5PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 54,899 54,899
54,899 54,899
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 91,532 91,532
Accruals and deferred income 760 760
92,292 92,292
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Wagschal by virtue of his ownership of 100% of the issued share capital in the company.
Page 2