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Registered number: 01674171
Floorwise Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 01674171
2023 2022
£ £
Fixed assets 40,262 41,390
Current assets 384,995 433,939
Prepayments and accrued income 20,965 18,399
Creditors: Amounts Falling Due Within One Year (32,752 ) (58,754 )
NET CURRENT ASSETS 373,208 393,584
TOTAL ASSETS LESS CURRENT LIABILITIES 413,470 434,974
Creditors: Amounts Falling After More Than One Year (52,000 ) (52,500 )
Provisions for liabilities - (207 )
Accruals and deferred income (302,014 ) (323,994 )
NET ASSETS 59,456 58,273
CAPITAL AND RESERVES 59,456 58,273

Notes

1. General Information
Floorwise Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01674171 . The registered office is Floorwise House, 22 High Street, Kegworth , Derby, DE74 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
The directors loan account balance was nil throughout the period.
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr L M Bryant
Director
11/03/2024