3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05608301 2022-12-01 2023-11-30 05608301 2023-11-30 05608301 2022-11-30 05608301 2021-12-01 2022-11-30 05608301 2022-11-30 05608301 2021-11-30 05608301 bus:Director1 2022-12-01 2023-11-30 05608301 core:WithinOneYear 2023-11-30 05608301 core:WithinOneYear 2022-11-30 05608301 bus:Director1 2022-11-30 05608301 bus:Director1 2023-11-30 05608301 bus:Director1 2021-11-30 05608301 bus:Director1 2022-11-30 05608301 bus:Director1 2021-12-01 2022-11-30 05608301 bus:Micro-entities 2022-12-01 2023-11-30 05608301 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05608301 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05608301 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05608301 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 05608301
Honour Flooring Company Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Honour Flooring Company Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
18,597
23,246
---------
---------
Current assets
80,072
58,633
Prepayments and accrued income
3,746
5,142
---------
---------
83,818
63,775
Creditors: amounts falling due within one year
41,879
47,478
---------
---------
Net current assets
41,939
16,297
---------
---------
Total assets less current liabilities
60,536
39,543
Accruals and deferred income
1,850
2,040
---------
---------
58,686
37,503
---------
---------
Capital and reserves
58,686
37,503
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Honour
9,110
( 18,138)
( 9,028)
-------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Honour
( 3,207)
12,317
9,110
-------
---------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
Mr D Honour
Director
Company registration number: 05608301
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.