Registered Number 06637991

THE FLOOR SHOW (MODBURY) LIMITED

Micro-entity Accounts

31 October 2023

THE FLOOR SHOW (MODBURY) LIMITED Registered Number 06637991

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 31/07/2022
£ £
Fixed Assets
-
1,483
Current Assets
27,329
32,107
Prepayments and accrued income
-
418
Creditors: amounts falling due within one year
(21,774)
(15,773)
Net current assets (liabilities)
5,555
16,752
Total assets less current liabilities
5,555
18,235
Creditors: amounts falling due after more than one year
-
(16,343)
Total net assets (liabilities)
5,555
1,892
Capital and reserves
5,555
1,892
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2024

And signed on their behalf by:
Mr M Smith, Director

THE FLOOR SHOW (MODBURY) LIMITED Registered Number 06637991

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 31/07/2022
Average number of employees during the period 2 2