1 February 2023 true No description of principal activity Taxfiler 2023.14 11759933business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117599332023-01-31 11759933business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 117599332023-02-012024-01-31 11759933business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11759933business:FilletedAccounts2023-02-012024-01-31 117599332024-01-31 11759933business:Director12023-02-012024-01-31 11759933business:RegisteredOffice2023-02-012024-01-31 117599332023-01-31 11759933core:WithinOneYear2024-01-31 11759933core:WithinOneYear2023-01-31 11759933core:AfterOneYear2024-01-31 11759933core:AfterOneYear2023-01-31 11759933core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11759933core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11759933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11759933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11759933core:PreviouslyStatedAmount2024-01-31 11759933core:PreviouslyStatedAmount2023-01-31 11759933business:SmallEntities2023-02-012024-01-31 11759933countries:EnglandWales2023-02-012024-01-31 117599332022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11759933 (England and Wales)
PROVISION FLOORING LTD Unaudited accounts for the year ended 31 January 2024
PROVISION FLOORING LTD Unaudited accounts Contents
Page
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PROVISION FLOORING LTD Company Information for the year ended 31 January 2024
Director
Simon Baker
Company Number
11759933 (England and Wales)
Registered Office
36 HOGG LANE HOLMER GREEN BUCKS HP15 6PZ UNITED KINGDOM
Accountants
Ledgers Accountancy Services Ltd 15 Sedgmoor Close Flackwell Heath Bucks HP10 9BH
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PROVISION FLOORING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,064 
5,064 
Cash at bank and in hand
443 
5,148 
5,507 
10,212 
Creditors: amounts falling due within one year
(374)
(421)
Net current assets
5,133 
9,791 
Total assets less current liabilities
5,133 
9,791 
Creditors: amounts falling due after more than one year
(13,707)
(20,252)
Net liabilities
(8,574)
(10,461)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,575)
(10,462)
Shareholders' funds
(8,574)
(10,461)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 March 2024 and were signed on its behalf by
Simon Baker Director Company Registration No. 11759933
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PROVISION FLOORING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PROVISION FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11759933. The registered office is 36 HOGG LANE, HOLMER GREEN, BUCKS, HP15 6PZ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,064 
5,064 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
374 
421 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,802 
Loans from directors
13,707 
13,450 
13,707 
20,252 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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