The Floor Wall Door Store Ltd Filleted Accounts Cover
The Floor Wall Door Store Ltd
Company No. 14488401
Unaudited Accounts
30 November 2023
The Floor Wall Door Store Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
14488401
2023
£
Fixed assets
2,723
Current assets
21,702
Creditors: Amounts falling due within one year
(43,430)
Net current assets
(21,728)
Total assets less current liabilities
(19,005)
Accruals and deferred income
(770)
(19,775)
Capital and reserves
(19,775)
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
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
The Floor Wall Door Store Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14488401
Its registered office is:
5a Station Terrace
East Boldon
NE36 0LJ
For the period ended 30 November 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 09 August 2024 and signed on its behalf by:
N. Millinson - Director
The Floor Wall Door Store Ltd1448840130 November 202316 November 2022false09 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was . 144884012022-11-162023-11-30144884012023-11-3014488401core:WithinOneYear2023-11-3014488401countries:UnitedKingdom2022-11-162023-11-3014488401bus:RegisteredOffice2022-11-162023-11-30144884012022-11-1614488401bus:Micro-entities2022-11-162023-11-3014488401bus:FullAccounts2022-11-162023-11-3014488401bus:AuditExempt-NoAccountantsReport2022-11-162023-11-3014488401bus:Director12022-11-162023-11-3014488401bus:PrivateLimitedCompanyLtd2022-11-162023-11-30iso4217:GBPxbrli:pure