REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 6 April 2024 |
for |
Floorpath Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 6 April 2024 |
for |
Floorpath Limited |
Floorpath Limited (Registered number: 04363101) |
Contents of the Financial Statements |
for the Year Ended 6 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Floorpath Limited |
Company Information |
for the Year Ended 6 April 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
19 Warren Park Way |
Enderby |
Leicester |
LE19 4SA |
Floorpath Limited (Registered number: 04363101) |
Balance Sheet |
6 April 2024 |
6.4.24 | 6.4.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Floorpath Limited (Registered number: 04363101) |
Notes to the Financial Statements |
for the Year Ended 6 April 2024 |
1. | STATUTORY INFORMATION |
Floorpath Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
The market value of assets held at 6th April 2024 as estimated by the directors was in the region of £175,000 (2023: £400,000). |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
6.4.24 | 6.4.23 |
£ | £ |
Other debtors |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
6.4.24 | 6.4.23 |
£ | £ |
Tax |
Other creditors |
Directors' current accounts | 593 | 502 |
Accrued expenses |
Floorpath Limited (Registered number: 04363101) |
Notes to the Financial Statements - continued |
for the Year Ended 6 April 2024 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 6.4.24 | 6.4.23 |
value: | £ | £ |
Ordinary | £1.00 | 1,000 | 1,000 |
8. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £21,250 (2023 - £25,500) were paid to the directors . |