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REGISTERED NUMBER: 13874564 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

The Wooden Flooring Studio Limited

The Wooden Flooring Studio Limited (Registered number: 13874564)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


The Wooden Flooring Studio Limited (Registered number: 13874564)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 27,440 19,432

CURRENT ASSETS 42,585 24,495

CREDITORS
Amounts falling due within one year (28,602 ) (38,833 )
NET CURRENT ASSETS/(LIABILITIES) 13,983 (14,338 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,423

5,094

CREDITORS
Amounts falling due after more than
one year

13,851

-
NET ASSETS 27,572 5,094

CAPITAL AND RESERVES 27,572 5,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Wooden Flooring Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13874564

Registered office: 2 Harris Close
Frome
United Kingdom
BA11 5JY

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Wooden Flooring Studio Limited (Registered number: 13874564)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

31.1.24 31.1.23
£    £   
Mrs N Parker and T Parker
Balance outstanding at start of year 6,380 -
Amounts advanced 47,582 26,699
Amounts repaid (39,024 ) (20,319 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,938 6,380



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




Mrs N Parker - Director