2 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11137210 2023-04-01 2024-03-31 11137210 2024-03-31 11137210 2023-03-31 11137210 2022-04-01 2023-03-31 11137210 2023-03-31 11137210 2022-03-31 11137210 bus:RegisteredOffice 2023-04-01 2024-03-31 11137210 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11137210 bus:Director1 2023-04-01 2024-03-31 11137210 bus:Director2 2023-04-01 2024-03-31 11137210 core:WithinOneYear 2024-03-31 11137210 core:WithinOneYear 2023-03-31 11137210 bus:Director1 2023-03-31 11137210 bus:Director1 2024-03-31 11137210 bus:Director2 2023-03-31 11137210 bus:Director2 2024-03-31 11137210 bus:Director1 2022-03-31 11137210 bus:Director1 2023-03-31 11137210 bus:Director2 2022-03-31 11137210 bus:Director2 2023-03-31 11137210 bus:Director1 2022-04-01 2023-03-31 11137210 bus:Director2 2022-04-01 2023-03-31 11137210 bus:Micro-entities 2023-04-01 2024-03-31 11137210 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11137210 bus:FullAccounts 2023-04-01 2024-03-31 11137210 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11137210 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 11137210
Floors for Paws Limited
Unaudited filleted financial statements
31 March 2024
Floors for Paws Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Floors for Paws Limited
Directors and other information
Directors N W Creasey
Z P Creasey
Company number 11137210
Registered office Lidgett House
56 Lidgett Lane
Leeds
West Yorkshire
LS25 1LL
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Leeds
West Yorkshire
LS25 1LL
Floors for Paws Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,107 2,410
_______ _______
Current assets 36,053 39,654
Prepayments and accrued income 1,498 2,685
_______ _______
37,551 42,339
Creditors: amounts falling due within one year ( 37,347) ( 40,276)
_______ _______
Net current assets 204 2,063
_______ _______
Total assets less current liabilities 1,311 4,473
Accruals and deferred income ( 860) ( 800)
_______ _______
Net assets 451 3,673
_______ _______
Capital and reserves 451 3,673
_______ _______
Notes to the financial statements
Floors for Paws Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N W Creasey ( 2,082) ( 446) ( 2,528)
Z P Creasey ( 2,062) 1,854 ( 208)
_______ _______ _______
( 4,144) 1,408 ( 2,736)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N W Creasey 1,339 ( 3,421) ( 2,082)
Z P Creasey 1,344 ( 3,406) ( 2,062)
_______ _______ _______
2,683 ( 6,827) ( 4,144)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
N W Creasey
Director
Company registration number: 11137210
The company is a private company limited by shares, registered in England and Wales.