Underfloor Store Limited Filleted Accounts Cover
Underfloor Store Limited
Company No. 09743583
Unaudited Accounts
31 October 2023
Underfloor Store Limited Balance Sheet Registrar
at
31 October 2023
Company No.
09743583
2023
2022
£
£
Fixed assets
279372
Current assets
284,998350,089
Creditors: Amounts falling due within one year
(137,274)
(192,827)
Net current assets
147,724157,262
Total assets less current liabilities
148,003157,634
Creditors: Amounts falling due after more than one year
(18,333)
(28,333)
Accruals and deferred income
(1,601)
(1,551)
128,069127,750
Capital and reserves
128,069
127,750
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Underfloor Store Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09743583
Its registered office is:
Suite 21
Fairways House Alpha Busines
Mount Pleasant Road
Southampton
SO14 0QB
For the year ended 31 October 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 July 2024 and signed on its behalf by:
S.F. Senior - Director
Underfloor Store Limited0974358331 October 202301 November 2022false23 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was retail sale via mail order houses or via Internet. 097435832022-11-012023-10-31097435832023-10-31097435832022-10-3109743583core:WithinOneYear2023-10-3109743583core:WithinOneYear2022-10-3109743583core:AfterOneYear2023-10-3109743583core:AfterOneYear2022-10-31097435832021-11-012022-10-3109743583countries:UnitedKingdom2022-11-012023-10-3109743583bus:RegisteredOffice2022-11-012023-10-31097435832022-11-0109743583bus:Micro-entities2022-11-012023-10-3109743583bus:FullAccounts2022-11-012023-10-3109743583bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109743583bus:Director42022-11-012023-10-3109743583bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure