Company Registration No. 14611808 (England and Wales)
FLOOR LAND LTD
Unaudited accounts
for the year ended 29 February 2024
FLOOR LAND LTD
Unaudited accounts
Contents
FLOOR LAND LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
34,151
-
Creditors: amounts falling due within one year
(88,473)
100
Net current assets
14,904
100
Total assets less current liabilities
43,852
100
Creditors: amounts falling due after more than one year
(9,999)
-
Called up share capital
100
100
Profit and loss account
33,753
-
Shareholders' funds
33,853
100
For the year ending 29 February 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 14 March 2024 and were signed on its behalf by
Lee Mccarthy
Director
Company Registration No. 14611808
FLOOR LAND LTD
Notes to the Accounts
for the year ended 29 February 2024
FLOOR LAND LTD is a private company, limited by shares, registered in England and Wales, registration number 14611808. The registered office is FLOOR LAND, TILLEY STREET, WARRINGTON, CHESHIRE, WA1 2PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,357
29,166
2,872
34,395
At 29 February 2024
2,357
29,166
2,872
34,395
Charge for the year
354
4,375
718
5,447
At 29 February 2024
354
4,375
718
5,447
At 29 February 2024
2,003
24,791
2,154
28,948
Amounts falling due within one year
Accrued income and prepayments
7,336
-
FLOOR LAND LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,889
-
Loans from directors
23,114
(100)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).