Company registration number 08745618 (England and Wales)
FLOORING SOLUTIONS AND MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FLOORING SOLUTIONS AND MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
36,951
32,525
Prepayments and accrued income
236
196
Creditors: amounts falling due within one year
(32,807)
(26,078)
Net current assets
4,380
6,643
Creditors: amounts falling due after more than one year
(4,000)
(6,200)
Net assets
380
443
Capital and reserves
380
443
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount owed by the director £33,496 (2022 - £24,085) . This is the balance owed on his directors loan account. This loan is interest free and there is no fixed repayment date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Flooring Solutions and Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Linden House, Monk Street, Abergavenny, Monmouthshire, NP7 5NF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FLOORING SOLUTIONS AND MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
C Hutt
Director
Company registration number 08745618 (England and Wales)