IRIS Accounts Production v24.1.9.2 05178529 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051785292022-12-31051785292023-12-31051785292023-01-012023-12-31051785292021-12-31051785292022-01-012022-12-31051785292022-12-3105178529ns15:EnglandWales2023-01-012023-12-3105178529ns14:PoundSterling2023-01-012023-12-3105178529ns10:Director12023-01-012023-12-3105178529ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105178529ns10:SmallEntities2023-01-012023-12-3105178529ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105178529ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3105178529ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3105178529ns10:FullAccounts2023-01-012023-12-3105178529ns10:RegisteredOffice2023-01-012023-12-3105178529ns5:CurrentFinancialInstruments2023-12-3105178529ns5:CurrentFinancialInstruments2022-12-3105178529ns5:ShareCapital2023-12-3105178529ns5:ShareCapital2022-12-3105178529ns5:RetainedEarningsAccumulatedLosses2023-12-3105178529ns5:RetainedEarningsAccumulatedLosses2022-12-3105178529ns5:PlantMachinery2023-01-012023-12-3105178529ns5:PlantMachinery2022-12-3105178529ns5:PlantMachinery2023-12-3105178529ns5:PlantMachinery2022-12-3105178529ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3105178529ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 05178529 (England and Wales)

























Financial Statements

for the Year Ended 31 December 2023

for

Flooring Un Limited

Flooring Un Limited (Registered number: 05178529)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Flooring Un Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: C M L Stratton





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05178529 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Flooring Un Limited (Registered number: 05178529)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,722 1,861

CURRENT ASSETS
Stocks 175 200
Debtors 5 6,609 7,274
Cash at bank 12,208 21,761
18,992 29,235
CREDITORS
Amounts falling due within one year 6 26,471 34,801
NET CURRENT LIABILITIES (7,479 ) (5,566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,757

)

(3,705

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,857 ) (3,805 )
SHAREHOLDERS' FUNDS (5,757 ) (3,705 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2027 and were signed by:




C M L Stratton - Director


Flooring Un Limited (Registered number: 05178529)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Flooring Un Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 15% on cost

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 37,274
Additions 340
At 31 December 2023 37,614
DEPRECIATION
At 1 January 2023 35,413
Charge for year 479
At 31 December 2023 35,892
NET BOOK VALUE
At 31 December 2023 1,722
At 31 December 2022 1,861

Flooring Un Limited (Registered number: 05178529)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 6,609 7,274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 518 2,551
Other creditors 25,953 32,250
26,471 34,801