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REGISTERED NUMBER: 09076549 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

FULLWOOD FLOORING & BEDS LIMITED

FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULLWOOD FLOORING & BEDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J L Woodward





REGISTERED OFFICE: 232a Great North Road
Woodlands
Doncaster
DN6 7HR





REGISTERED NUMBER: 09076549 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ

FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,400 -
Tangible assets 5 1,421 1,865
6,821 1,865

CURRENT ASSETS
Stocks 2,290 2,060
Debtors 6 1,375 1,375
Cash at bank and in hand 4,159 2,125
7,824 5,560
CREDITORS
Amounts falling due within one year 7 5,930 5,323
NET CURRENT ASSETS 1,894 237
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,715

2,102

CREDITORS
Amounts falling due after more than one
year

8

11,012

11,505
NET LIABILITIES (2,297 ) (9,403 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,299 ) (9,405 )
SHAREHOLDERS' FUNDS (2,297 ) (9,403 )

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.

FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)

BALANCE SHEET - continued
30 JUNE 2023


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 29 March 2024 and were signed by:





J L Woodward - Director


FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Fullwood Flooring & Beds 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 6,000
At 30 June 2023 6,000
AMORTISATION
Charge for year 600
At 30 June 2023 600
NET BOOK VALUE
At 30 June 2023 5,400

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 2,362 8,000 10,362
DEPRECIATION
At 1 July 2022 1,920 6,577 8,497
Charge for year 88 356 444
At 30 June 2023 2,008 6,933 8,941
NET BOOK VALUE
At 30 June 2023 354 1,067 1,421
At 30 June 2022 442 1,423 1,865

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,375 1,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 3,000 3,000
Taxation and social security 1,417 1,417
Other creditors 1,513 906
5,930 5,323

FULLWOOD FLOORING & BEDS LIMITED (REGISTERED NUMBER: 09076549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 11,012 11,505

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Woodward.