Company Registration No. 6382204 (England and Wales)
Flawless Flooring Services Limited
Unaudited accounts
for the year ended 31 March 2024
Flawless Flooring Services Limited
Unaudited accounts
Contents
Flawless Flooring Services Limited
Company Information
for the year ended 31 March 2024
Company Number
6382204 (England and Wales)
Registered Office
15 Caraway Place
Wallington
Surrey
SM6 7AG
Flawless Flooring Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
79,737
87,029
Creditors: amounts falling due within one year
(8,111)
(33,169)
Net current assets
75,327
59,141
Total assets less current liabilities
102,548
59,141
Creditors: amounts falling due after more than one year
(45,172)
(38,365)
Called up share capital
100
100
Profit and loss account
57,276
20,676
Shareholders' funds
57,376
20,776
For the year ending 31 March 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr Sam Kusella
Director
Company Registration No. 6382204
Flawless Flooring Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Flawless Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6382204. The registered office is 15 Caraway Place, Wallington, Surrey, SM6 7AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
39,956
2,859
42,815
At 31 March 2024
100,345
2,859
103,204
At 1 April 2023
39,956
2,859
42,815
Charge for the year
9,073
-
9,073
On disposals
24,095
-
24,095
At 31 March 2024
73,124
2,859
75,983
At 31 March 2024
27,221
-
27,221
Flawless Flooring Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,934
5,593
Taxes and social security
(253)
(6,426)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,823
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).