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REGISTERED NUMBER: 02505212 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Floor Matters Limited

Floor Matters Limited (Registered number: 02505212)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Floor Matters Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr D J Armstrong





SECRETARY: Mr P Rush





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 02505212 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Floor Matters Limited (Registered number: 02505212)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,155 1,540

CURRENT ASSETS
Debtors 5 1,175 395
Cash at bank - 96
1,175 491
CREDITORS
Amounts falling due within one year 6 513 500
NET CURRENT ASSETS/(LIABILITIES) 662 (9 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,817

1,531

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,717 1,431
SHAREHOLDERS' FUNDS 1,817 1,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





Mr D J Armstrong - Director


Floor Matters Limited (Registered number: 02505212)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Floor Matters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 4,557 2,600 7,157
DEPRECIATION
At 1 July 2022 3,788 1,829 5,617
Charge for year 192 193 385
At 30 June 2023 3,980 2,022 6,002
NET BOOK VALUE
At 30 June 2023 577 578 1,155
At 30 June 2022 769 771 1,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,175 350
VAT - 45
1,175 395

Floor Matters Limited (Registered number: 02505212)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Directors' current accounts 13 -
Accrued expenses 500 500
513 500