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REGISTERED NUMBER: 14247546 (England and Wales)















Unaudited Financial Statements

for the Period 21 July 2022 to 31 July 2023

for

Floorcare4less Ltd

Floorcare4less Ltd (Registered number: 14247546)






Contents of the Financial Statements
for the Period 21 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Floorcare4less Ltd

Company Information
for the Period 21 July 2022 to 31 July 2023







DIRECTORS: Mr F C Timis
Mr N A Timis





REGISTERED OFFICE: 97 Sevenoaks Close
Romford
RM3 7EF





REGISTERED NUMBER: 14247546 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Floorcare4less Ltd (Registered number: 14247546)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 54,456

CURRENT ASSETS
Debtors 5 1,020
Cash at bank and in hand 23,952
24,972
CREDITORS
Amounts falling due within one
year

6

31,774
NET CURRENT LIABILITIES (6,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,654

CREDITORS
Amounts falling due after more
than one year

7

47,168
NET ASSETS 486

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 9 484
SHAREHOLDERS' FUNDS 486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:



Mr N A Timis - Director


Floorcare4less Ltd (Registered number: 14247546)

Notes to the Financial Statements
for the Period 21 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

Floorcare4less Ltd 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.

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

Taxation
Taxation for the period 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 period 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 period was 3 .

Floorcare4less Ltd (Registered number: 14247546)

Notes to the Financial Statements - continued
for the Period 21 July 2022 to 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 2,105 70,502 72,607
At 31 July 2023 2,105 70,502 72,607
DEPRECIATION
Charge for period 526 17,625 18,151
At 31 July 2023 526 17,625 18,151
NET BOOK VALUE
At 31 July 2023 1,579 52,877 54,456

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 9,235
Trade creditors 440
Social security and other
taxes

3,473
Wages control account 3,953
VAT 3,459
Directors' current accounts 10,714
Accrued expenses 500
31,774

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 47,168

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

9. RESERVES
Retained
earnings
£   

Profit for the period 9,684
Dividends (9,200 )
At 31 July 2023 484

10. RELATED PARTY DISCLOSURES

During the period, total dividends of £9,200 were paid to the directors .

Floorcare4less Ltd (Registered number: 14247546)

Notes to the Financial Statements - continued
for the Period 21 July 2022 to 31 July 2023

11. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors of the company.