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Registration number: 11086258

Flowfloor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Flowfloor Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Flowfloor Limited

(Registration number: 11086258)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

9,688

17,020

Current assets

21,270

18,647

Creditors: Amounts falling due within one year

(66,204)

(60,933)

Net current liabilities

(44,934)

(42,286)

Total assets less current liabilities

(35,246)

(25,266)

Creditors: Amounts falling due after more than one year

(21,125)

(21,125)

Accruals and deferred income

(850)

(2,400)

 

(57,221)

(48,791)

Capital and reserves

(57,221)

(48,791)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Agardsley Court,
Draycott in the Clay
Ashbourne
Derbyshire
DE6 5HD
United Kingdom

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Flowfloor Limited

(Registration number: 11086258)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2024
 

.........................................
Mr S J Ward
Director