FLOOR PREPARATION LTD

Company Registration Number:
09273155 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FLOOR PREPARATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FLOOR PREPARATION LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 50
Lewis Road
Istead Rise
Gravesend
England
DA13 9JQ
Company Registration Number: 09273155 (England and Wales)

FLOOR PREPARATION LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 27,969 11,563
Current assets: 165,560 123,852
Creditors: amounts falling due within one year: ( 126,645 ) ( 76,773 )
Net current assets (liabilities): 38,915 47,079
Total assets less current liabilities: 66,884 58,642
Creditors: amounts falling due after more than one year: ( 12,137 )
Provision for liabilities: ( 5,314 ) ( 2,197 )
Total net assets (liabilities): 49,433 56,445
Capital and reserves: 49,433 56,445

FLOOR PREPARATION LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Tyrone Wareing
Status: Director

The notes form part of these financial statements

FLOOR PREPARATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

FLOOR PREPARATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No