Flowfloor Limited 11086258 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 11086258 2020-12-01 2021-11-30 11086258 2021-11-30 11086258 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 11086258 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 11086258 bus:Micro-entities 2020-12-01 2021-11-30 11086258 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11086258 bus:FullAccounts 2020-12-01 2021-11-30 11086258 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11086258 bus:RegisteredOffice 2020-12-01 2021-11-30 11086258 bus:Director1 2020-12-01 2021-11-30 11086258 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11086258 countries:AllCountries 2020-12-01 2021-11-30 11086258 2020-02-29 2020-11-30 11086258 2020-11-30 11086258 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 11086258 core:Non-currentFinancialInstruments core:AfterOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 11086258

Flowfloor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Flowfloor Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Flowfloor Limited

(Registration number: 11086258)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

17,020

24,352

Current assets

18,647

19,312

Creditors: Amounts falling due within one year

(60,933)

(57,458)

Net current liabilities

(42,286)

(38,146)

Total assets less current liabilities

(25,266)

(13,794)

Creditors: Amounts falling due after more than one year

(21,125)

(21,125)

Accruals and deferred income

(2,400)

(1,250)

 

(48,791)

(36,169)

Capital and reserves

(48,791)

(36,169)

1

General information

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

The address of its registered office is:
3 Agardsley Court,
Draycott in the Clay
Ashbourne
Derbyshire
DE6 5HD
United Kingdom

These financial statements were authorised for issue by the director on 8 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 (2020 - 1).

For the financial year ending 30 November 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Flowfloor Limited

(Registration number: 11086258)
Balance Sheet as at 30 November 2021

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 8 March 2024
 

.........................................
Mr S J Ward
Director