Wood Flooring Shop UK Ltd 13632128 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is retailing of flooring materials. Digita Accounts Production Advanced 6.30.9574.0 true 13632128 2022-10-01 2023-09-30 13632128 2023-09-30 13632128 bus:Director1 1 2023-09-30 13632128 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13632128 bus:Micro-entities 2022-10-01 2023-09-30 13632128 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13632128 bus:FullAccounts 2022-10-01 2023-09-30 13632128 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13632128 bus:RegisteredOffice 2022-10-01 2023-09-30 13632128 bus:Director1 2022-10-01 2023-09-30 13632128 bus:Director1 1 2022-10-01 2023-09-30 13632128 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13632128 countries:EnglandWales 2022-10-01 2023-09-30 13632128 bus:Director1 1 2022-09-30 13632128 2021-09-20 2022-09-30 13632128 2022-09-30 13632128 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13632128

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

18,408

7,719

Prepayments and accrued income

2,008

-

Creditors: Amounts falling due within one year

(18,374)

(7,271)

 

2,042

448

Capital and reserves

2,042

448

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Churchfields Business Centre
Sidney Little Road
St Leonards On Sea
East Sussex
TN38 9AU

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Jonathan Bromell

-

2,398

2,398

       
     

 

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2023

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 


Jonathan Bromell
Director