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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
Page
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Flawless Flooring Services Limited Company Information for the year ended 31 March 2024
Director
Mr Sam Kusella
Secretary
Non Appointed
Company Number
6382204 (England and Wales)
Registered Office
15 Caraway Place Wallington Surrey SM6 7AG
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Flawless Flooring Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,221 
- 
Current assets
Debtors
3,701 
5,281 
Cash at bank and in hand
79,737 
87,029 
83,438 
92,310 
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)
Net assets
57,376 
20,776 
Capital and reserves
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
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Additions
36,294 
- 
36,294 
Disposals
24,095 
- 
24,095 
At 31 March 2024
100,345 
2,859 
103,204 
Depreciation
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 
Net book value
At 31 March 2024
27,221 
- 
27,221 
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,681 
5,281 
Other debtors
20 
- 
3,701 
5,281 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,934 
5,593 
Trade creditors
- 
9,065 
Taxes and social security
(253)
(6,426)
Other creditors
- 
22,885 
Accruals
2,430 
2,052 
8,111 
33,169 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,349 
38,365 
Obligations under finance leases and hire purchase contracts
16,823 
- 
45,172 
38,365 
8
Share capital
2024 
2023 
£ 
£ 
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).
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